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Issue 2,Rev 0 to Inservice Testing Program for Pumps & Valves,Beaver Valley Power Station. W/53 Oversize Figures
	ML20202F378
Person / Time
Site:	Beaver Valley
Issue date:	04/01/1986
From:	; DUQUESNE LIGHT CO.
To:	;
Shared Package
ML20202F355	List: ML20202F348; ML20202F378;
References
	PROC-860401, NUDOCS 8604140148
	Download: ML20202F378 (134)
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9 B.V.P.S. - I.S.T.

TABLE OF COVrENTS Section I Pump Testing Requirements . . . . . . . . . . pp. 1 - 4 Section II Pump Testing Outlines . ....... . . . . pp. 1 - 55 Section III Pump Testing Relief Request ..... . . . . (RR 1 - RR 14)

Section IV Valve Testing Outlines ...... . . .. . pp. 1 - 66 Section III Valve Testing Requirements .. . . . . .. . pp. 1 - 5 Section V Valve Testing Relief Requests . . . . . . . . (RR 1 - RR 36)

ISSUE 2 REVISION O

BVPS - IST Pump Testing Requirements

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B.V.P.S. - I.S.T.

PUMP TESTING REQUIREMENTS The Inservice Test (IST) Program for pumps at the Beaver Valley Power Station (BVPS), Unit 1, is based on subsection IWP of the ASME Boiler and Pressure Vessel Code,Section XI, 1983 edition through the summer 1983 addenda (the code). The pumps included in this program are all ASME " class 1, 2 or 3 pumps that are required to perform a specific function in shutting down a reactor or in mitigating the consequences of an accident, and that are provided with an emergency power sottrce" at BVPS, Unit 1.

Mte requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice test, run quarterly, to measure or observe the test quantities listed in Table 3100-1, below, is required for all pumps in the IST Program by -the code.

TABLE IWP.31001 INSERVICE TEST QUANTITIES ,

Quantity Measure Observe Speed N (if vartalWe speed) /

Inlet pressure 7, / (1)

Olfferential pressure AP /

Flow rate Q /

Vibration amplitude V /

Proper lubricant level or pressure /

Bearing temperature To -

/

NOTE:

(1) Measure before pump startup and during test.

Table 3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required. The test data will be compared to the ranges applied to the reference values for each parameter.

TABLE IWP-3100-2 ALLOWA8LE RANGES OF TEST QUANTITIES Alert Range Required Action Range

[ Note (1)) [ Note (1)]

Test Quantity AcceptatWe Range Low Values High Values Low Values High Values P, [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)) (Note (2)]

AP 0.93- 1.02 AP, 0.90-0.93 AP, 1.02-1.03 AP, < 0.90 AP, > 1.03 AP, Q 0.94-1.02 0, 0.90-0.94 0, 1.02-1.03 Q, < 0.90 0, > 1.0 3 0, V when 0 s V, s 0.5 mils 0-1 mil None 1-1.5 mils None > 1.5 mils V when 0.5 mils < V, s 2.0 mits 0-2V, mils None 2 V,-3 V, mils None > 3V, mits V when 2.0 mils < V, s 5.0 mils 0-(2 + V,) mils None (2 + V,)-(4 + V,) mils None >(4 + V,) mils V when V, > S.0 mils 0-1.4V, mils None 1.4V,-1.8V, rmis None > 1.8 V, mils To [ Note (3)] [ Note (3)l ( Note (3)) [ Note (3)) [ Note (3)l NOTES:

(1) See IWP 3230.

(2) 7, shall be within the limits specified by the Owner in the record of tests (IWP 6000).

(3) To hall s be within the limits specified by the Owner in the record of tests (IWP 6000).

ISSUE 2 REVISION O

4 .

B.V.P.S. - I.S.T.

If the test quantities fall within the Alert Range, the frequency of testing shall be doubled until the cause of the deviation is determined and the condition corrected.

If the test quantities fall within the Required Action Range, the pump shall be declared inoperative and not returned to service until the cause of the deviation is determined and the condition corrected.

The following two sections of this document are the " Pump Testing Outlines" and " Pump Relief Requests" sections. The " Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their testing requirements, and their specific relief request reference numbers. The pumps are arranged according to system and pump mark number. The following abbreviations and designations are used throughout the IST Program for pumps:

P Power Operations CSD Cold Shutdown RR Relief Request X Meets or Exceeds ASME Requirements OST Operating Surveillance Test BVT Beaver Valley Test W Weekly Frequency M Monthly Frequency Q Quarterly Frequency A Annual Frequency R Refueling Frequency SP Special Frequency NA Not Applicable The " Pump Relief Requests" section contains the detailed technical description of conditions prohibiting the testing of some of the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included. The relief request (s) for a specific pump is referenced by the number (s) listed on the pump's testing outline sheet.

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d n e o l c l n oo e ri h tt t na ol h Ci g t u An o r

4e 4V h t

m w e o t l s f y

S r o

f t e n l e b m a 3 m l

. : o i s C a T. : k v s r a S. es a I

da m h ol e t

- CC R a p

n.

S. ot ii P. tn au V. l B ur ce rl il ci A eh 3 l Rc

- o P r

- t S n V o C d

e. 'q 1 R

4 R

9 R

r hr e R X X R X X R e te R pb s mm rn uu oe PN fd n

wo e loc l b

fr a gn e i c P P P P P P P ii no l p

l t p oi A od cn p o m ec 4 4 4 4 4 4 4 u d P

r ir vi oa T

A 4)

A

4) _ A 4)

A 4)

Q A

4)

A 4) e r S

O 4. (Q 4. (4 4. (Q 4. (Q 4. ( 4. (A 4.Q(

t pm 1 1 1 1 1 1 1 s o o oo o TR B

r A n e 3 o t i

e i P b

t m N P A Q V T L pe c a mm n r ua u a PN F P

]

3 e

g Z

P e O h

t N 2O f I o ES UI r SV a e SE e s IR r n A e d

d n e o l c l n oo e ri h tt t na h ol g Ci t u An o r

4e .

4V h t

m w e o t l s f y

S r o

f t e n l e b m a 3 m l

. : o i s C a T. : k v s r a S. es a c h 1 da r ol e t

- CC R a p

n.

S. iiot P

. tn V. lau O ur m ce o rl o il R ci B eh 3 l Rc

- o r

P

- t S n V o C d 9

e 'q 1 R

4 R R r h e R X X R X X R pb e t R mm r uu o.

PN fr e

ws e lone l b

fd a go n i c P P P P P P P p

inc l p

p l r m oe A u on P

coi r et 5 5 5 5 5 5 5 e di t id A A A A A A A s vn T 4) 4) 4) 4) 4) 4) 4) o oo S

4. (Q 4.(Q 4. (Q 4. (A 4. (Q o rc O 4. (Q 4. (Q B p 1 1 1 1 1 1 1 r

B oi 3 Ta

r n e o t i

e i P b

t m N P 6 Q V T L pe c a mm ua n

u r

a PN F P

L 3

3 e

g

k P n ae O tg u N na 2O I

iog ES te UI cr SV uu SE V ss . IR K s n fe u 1

4 orp r y n p c on m u

n io p

e g

ti at r cc g e ou n m l s i e r

- l o u 6 an d 3 c id s sn ya l

a m h v r

e pg t n e s oi t y tm n S i i er up e d t t f u n pl n e me i m us m 3 m p

. : o s 3 s C ti T. : k a p t s r a S. es a em I da m ru n ol e uP e

- CC R s k s a

. e.

r) t S. pd e

'P n r

. nu. a _

ood _

V. ire s 8 tgl g crl n uea i _

o sdt d t ns a A oun e 1 k N(i R

- n P a

- t E

E d n d 1 1 4 0 u 'q 1 1 1 1 1 9

o R R R R R R r r e R R R R X R R pb e g r

R mm e uu d PN n u

e e l h b t a c P P P P P P P r m i e o r

i p

f s f p n A a l .

r ek T un fa l t 1 1 1 1 1 1 1 e r . . . . . .

u ey T 6) 6) 6) 6) 6) 6 6)

F fa S Q )

sd O 3. (Q 3. (Q 3. ( 3. (Q 3. (Q 3. A 3. (Q 1 n 1 1 1 1 1 1( 1

ae rh G Tt Dp m : r Au n e 1P o t i

e i P b

t m N P A Q V T L pe c a mm ua n

u r

a PN F P

+

4 3

3 g

Z k P n ae O tg u N na 2O I

iog ES te UI cr SV uu SE V ss . IR K s n fe u 4 orp r y n p c on m u

n io p

e g

ti at r cc g e lous n m i r

e

- l o u 6 an d 3 c ,

id s sn ya l

a m h vr e pg t n e s oi t y tm n S i i er up e d t t f u n pl n e me i m us m 3 m p

. : o s 3 s C ti T. : k a p t s r a S. es a em I

da m ru n ol e uP s

e

- CC R s

k a

. e.

r) t S. pd e n r P. nu. a ood V. ire s B tgl g crl n uea i sdt d ns a B oun e 1 k N(i R

- n P a

- t E

E d n d 1 1 4 O u 'q 1 1 1 1 I 9

o R R R R R R r r e R R R R X R R pb e g r

R mm uu d e

PN n u

p e m e l u h b P t a P P P P P P P r m ic f

e s

o.

r fk i

p p

n n A a l a r et T u fy l a 1 1 1 1 1 1 1 e rd . . . . . .

u e T 6) 6) 6) 6) 6) 6) 6)

F fe sh S

O 3. (Q

3. (Q 3. (Q 3. (Q

3. (Q 3. (A 3.Q(

1 1 nt 1 1 1 1 1 1

a _

ro G Tt D _

r _

B n e 1 o t i

e i P b _

V

t m N P A Q T L -

pe c a mm n r _

ua u a _

PN F P

0.V.P.S. - 8.S.T. P g3 35 .,

Pump Pump Code Name: 1C DG #2 Ft.el Transfer Pump Numbe r: EE-P-1C Class: 3 System: 36-emergency 4 KV Function: Transfer fuel f rom the underground tank Remarks:

to the day tank.

Pa ramete r OST Appiicable Req'd Comment N 1.36.2 P RR1 (Q)

Pi 1.36.2 P RR11 No suction pressure at pump due to physical location of suction tank (Q) ( unde rg round ) . Pump is self priming and no suction pressure gauge installed.

AP 1.36.2 P RR AP across a positive displacement pump is meaninglels in determining (Q) pump degradation.

Q 1.36.2 P RR14 (Q)

V 1.36.2 P X (Q)

Tb 1.36.2 P RR10 Readings are taken at 3 minute intervals during pump run.

(A)

L 1.36.2 P RR9 (Q)

ISSUE 2 REVISION O

6 _

3 _

]

g 2 k P n g a O te n g i N na m r

2O I iog e ES te t UI cr e SV uu d SE V ss . IR K s n n re i u

a s orp r s

y n s p c on e m n io l u e ti g p g at n r cc i g e lous n n m a i e e r

- l o m u 6 an d 3 c s ,

id i s sn ya p l

a m h m v e pg u r t n p e s oi t y tm t n S i n i er e up m e d e t t f c u n pl a in e me l m us p m 3 m p s

. : o s i 3 s C ti d T. : k a p t s r e a S. es a em v I da m ru i n

ol e uP t . e

- CC R s in k s so a

. e.

r) oi pt t

S. pd a e P n ad r

. nu. a a ood sr V. ire sg s B t gl oe g crl rd n uea c ap i

sdt d ns m a D o u r. Pu e 1 k N(i Ap R

- n P a

- t E

E d n d 1 1 4 0

u 'q 1 1 1 81 1 9 r

o R R R R R R r e R R R R X R R e g R pb r mm e uu d PN n u

p e m e l u h b P t a c P P P P P P P r m i f

e s

o.

r fk l

p p

n n A a l a r et T u fy l a 2 2 2 2 2 2 2 e rd u e T 6) 6) 6) 6) 6) 6) 6)

F fe sh S

O 3.Q( 3. (Q 3.Q( 3. (Q 3. (Q 3. (A 3.Q(

2 nt 1 1 1 1 1 1 1

a ro G Tt D

r D n e 1 o t i

e i P b

t m N P A Q V T L pe c a mm n r ua u a PN F P

l 7

3 3

g P .

p O m

u N p

2OI e ES h UI t SV SE V h IR K t i

4 w y d c

n e

te.

ar g ii r co e ov sr m

e se

- as 6

l r e

3 e

vr m leo e n t ka s np y a S tl i

ro o

t e n eh e gt m u 3 m am

. : o go s C r T. : k ef s r r S. es a us

I da m si ol e s

- CC R en ro pi t

S. dc P. leus l

V. ap 8 tm su inp n l A w ai 2 o. hO

- de P tr

- uu E ht E sa r d 2 2 2 ge

np 'q 1 R

1 R

9 R

r im e R R R R X X R pb e re R ut mm d uu r PN l e ip oor l e

gp b n a p in c P P P P P P P m ti i u aa l p

P ct in p l ri A i

ba O lum g o n et 1 1 1 1 1 1 1 i t . . . . .

t as T 6) 6) 6) 6) 6) 6) 6) a ld S l

uo O 3. (Q 3. (Q 3. (Q 3. (Q 3. (Q 3. (A 3. (Q u ci 1 1 1 1 1 1 1 c rr r ie Cp iC

r A n e 2 o t i

e i P b

t m N P A Q V T L pe c a mm n r ua u a PN F P

l -

l 8

3 _

3 g

P .

p O m

u N p 2O e ESI h UI t SV SE V h IR K t i

4 w y d c

n e

e.

t ar g io r ci e ov sr m

e se

- as 6 e 3 l r e

vr

eo m

e t

s y

l ka np a

n S tl i

ro o

t e n eh e gt m u 3 m am

. : o go _

s C r T.

S. es s

k r

a r'

ef us 8 da m si ol e s

- CC R en ro

. pi t

S. dc P.

eu _

l s _

V. lap Q tm su n np w i o l B d oi 2 t . NO

- ue P hr

- su E t E ga nr d 2 2 2 ie rp 'q R'

. 1 R

1 R

9 R _

r um e R R R R X X R e de R -

pb t mm uu lir -

PN oep go e nr ip l

b t a p an c P P P P P P P m ci i u ia l P rt p bn p 1

ui A 1 l a 0 m n

g n

oo it 2 2 2 2 2 2 2 i t t as T 6) 6) 6) 6) 6) 6) 6) a ld S l

uo O 3. (Q 3. (Q 3. (Q 3. (Q 3. (Q 3. (A 3. (Q u ci 1 1 1 1 1 1 1 c rr r ie i Cp C

r B n e 2 o t i

e i P b pe

t m N P A Q V T L c a mm n r ua u a PN F P Ii l l

l .

BVPS - IST I' ump Testitg Relief Requests

j B.V.P.S. - I.S.T.

RELIEF REQUEST NO. 1 Pump Mark No(s). CH-P-1A SI-P-1A RS-P-1A FC-P-1A EE-P-1A CH-P-1B SI-P-1B RS-P-1B FC-P-1B EE-P-1B CH-P-1C QS-P-1A RS-P-2A FW-P-?A EE-P-1C CH-P-2A QS-P-1B RS-P-2B FW-P-3B EE-P-1D CH-P-2B QS-P-4A CC-P-1A WR-P-1A EE-P-2A RH-P-1A QS-P-4B CC-P-1B WR-P-1B EE-P-2B RH-P-1B QS-P-4C CC-P-1C WR-P-1C QS-P-4D VS-P-3A VS-P-3B Code Test Requirements: Measurement of Pump Speed l Basis for Relief: IWP-4400 allows pumps directly coupled to i constant speed motors relief from measurement of pump rotative speed.

~

l

! r Alternate Test: None.

T l

RELIEF REQUEST 2 Pump Mark No(s).: CH-P-1A CC-P _A WR-P-1A CH-P-1B CC-P-1B WR-P-1B CH-P-1C CC-P-1C WR-P-1C Code Test Requirement: "The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value. The other test quantities shown in Table IWV-3100-1 shall then be measured or observed and recorded."

Basis for Relief: Plant conditions may preclude returning to the same point for each pump surveillance. Relief is, therefore, requested to use a pump curve, which is the fixed response of the pump to various conditions.

Alternate Test: A pump curve will be used to compare flowrate with developed head.

_ _ -w B.V.P.S. - I.S.T.

RELIEF REQUEST 3 Pump Mark No(s).: CH-P-1A CH-P-2B QS-P-1B FC-P-1B CH-P-1B SI-P-1A RS-P-1A WR-P-1A CH-P-1C SI-P-1B RS-P-1B WR-P-1B CH-P-2A QS-P-1A FC-P-1A WR-P-1C Code Test Requirements: Measurement of pump suction pressure before pump startup and during test.

Basis for Relief: No installed instrumentation exists to measure suction pressure, therefore, relief is requested from this requirement.

Alternate Test: The static head from tanks or the Ohio River will be used to calculate suction pressure, once per test.

RELIEF REQUEST 4 Pump Mark No(s).: CH-P-2A RH-P-1A QS-P-1A FC-P-1A CH-P-2B RH-P-1B QS-P-1B FC-P-1B FW-P-2 FW-P-3B VS-P-3B FW-P-3A VS-P-3A Code Test Requirement: Measurement of flow and AP.

Basis for Relief: These pumps are tested in fixed resistance recirculation lines. Therefore, either the l measured flowrate or the measured differential l

pressure can be considered constant and at its reference value. The other test quantities may then be measured or observed and recorded.

Alternate Test: None.

%o I

L- -

.c <

B.V.P.S. - I.S.T.

)

RELIEF REQUEST 5 Pump Mark No(s).: QS-P-4A QS-P-4B QS-P-4C QS-P-4D Code Test Requirements: Measure suction pressure and AP.

Basis for Relief: The function of these-positive displacement pumps is to provide 32 gpa of NaOH water to the suction of the quench spray pumps during an accident. Pump degradation would be visible -through observation of the flow; the suction- and differential -pressure readings-would not provide this information. Also, there is no installed instrumentation for pressure readings. Therefore relief is requested from this requirement.

Alternate Test: None.

\

RELIEF REQUEST 6 Pump Mark No(s).: RS-P-1A-RS-P-1B Code Test Requirement: Quarterly pump tests. ,

Basis for Relief: The function of these pumps is to.take suction-on the containment sump and discharge to the spray rings on the containment: ceiling during a DBA. Therefore, these pumps cannot be run quarterly. Relief is also requested from Cold Shutdown testing due to the extensive preparatory work needed to run these pumps in the recirculation mode.

Alternate Test: Dry run quarterly per OST 1.13.4 and 1.13.3 for not more than 60 seconds and stopped when-they reach 100 rpm. Also, run on recirculation per BVT 1.4 -

1.13.5 during I- Refueling Outages.

- _ m- - _ _ _ _ . _ _ _ _ _ _ _

B.V.P.S. - I.S.T.

RELIEF REQUEST 7 Pump Mark No(s).: RS-P-2A RS-P-2B Code Test Requirements: Quarterly pump test.

~

Basis for Relief: This pump takes suction on the containment sump and discharges to the spray rings inside containment. Therefore, these pumps cannot be run quarterly and relief is requested from this requirement.

Alternate Test: Run dry quarterly per OST 1.13.5, 6 for not more than 60 seconds and stopped when they reach 100 rpm. Also, run on recirculation per OST 1.13.7 during refueling outages.

RELIEF REQUEST 8 Pump Mark No(s).: RH-P-1A RH-P-1B Code Test Requirement: Quarterly pump testing.

Basis for Relief: During power operation the residual heat removal system is locked out and cannot be tested. Therefore, relief is requested from quarterly pump testing during plant modes above Mode 5.

Alternate Test: These pumps will be tested each cold shutdown per OST 1.10.1 i

l l

B.V.P.S. - I.S.T.

RELIEF REQUEST 9 Pump Mark No(s).: EE-P-1A RH-P-1A QS-P-4A RS-P-1A WR-P-1A EE-P-1B RH-P-1B QS-P-4B RS-P-1B WS-P-1B EE-P-1C SI-P-1A QS-P-4C RS-P-2A WR-P-1C EE-P-1D SI-P-1B QS-P-4D RS-P-2B VS-P-3A EE-P-2A VS-P-3B EE-P-2B Code Test Requirements: Lubricant Level Observation.

Basis for Relief: The above listed pumps are lubricated by the fluid being pumped, or are grease lubricated.

Therefore, there is no lubricant level to observe.

Alternate Test: None.

RELIEF REQUEST 10 Pump Mark No(s).: EE-P-1A EE P-1B EE-P-1C EE-P-1D Code Test Requirement: Bearing temperatures must stabilize as determined by three consecutive. _ readings, taken 10 minutes apart that do not vary by more than 3%.

Basis for Relief: These pumps are used to transfer fuel from the underground fuel tank to the day tank for use by the diesel generators. The pumps are not run long enough to obtain stable bearing temperatures because the tank is filled in typically 20 minutes.

Alternate Test: Readings are taken at three minute intervals for the duration of the pump run.

B.V.P.S. - I.S.T.

RELIEF REQUEST 11 Pump Mark No(s).: EE-P-1A EE-P-1B EE-P-1C EE-P-1D Code Test Requirements: Measure suction pressure and AP.

Basis for Relief: Relief is requested from measuring suction pressure and differential pressure due to a lack of installed instrumentation. Also, these are positive displacement pumps and the flowrate is more indicative of pump degradation than the pressures are.

Alternate Test: Discharge pressure is recorded and trended as a further indication of pump performance.

I RELIEF REQUEST 12 Pump Mark No(s).: EE-P-2A EE-P-2B i Code Test Requirement: Measure inlet and differential pressure and l flowrate during quarterly test.

Basis for Relief: The circulating oil pumps are integral parts

~

of generators and have no separate installed I instrumentation. Also, any pump degradation will be observed by a temperature increase in the lubricating oil. Therefore, relief is requested from measuring pi, AP or flowrate.

Alternate Test: The Diesel Generators' lube oil temperature is continuously monitored, any degradation of the hydraulic characteristics of the pump will be indicated by the temperature change.

l l

l r

I

, - . . - , , _ . . ,m - . -, - , . _ , . - - _ .- - . - - . _ . _ _ . . , - . -_ - _ - . . - - . - _ - .

B.V.P.S. - I.S.T.

RELIEF REQUEST 13 Pump Mark No(s).: RS-P-2A RS-P-2B Code Test Requirements: IWP-3500(b) states that when measurement of bearing temperature is required, each pump shall be run until the bearing temperatures stabilize, and then the quantities specified shall be measured or observed and recorded.

Basis for Relief: In order to test this pump, it must be run in a solid system through the small recirculation test line. Because of the limited volume of water and the small aize of the recirculation line, the pump cannot be run long enough to acquire data.

Alternate Test: During Refueling Outages the pumps will be run until bearing temperatures stabilize or the pump reaches the manufacturer's limit- for either bearing temperatures or vibrations per OST 1.13.7.

RELIEF REQUEST 14 Pump Mark No(s).: EE-P-1A EE-P-1B EE-P-1C EE-P-1D Code Test Requirement: Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit.

Basis for Relief: There is no installed instrumentation.

Alternate Test: The level change over time in the floor mounted day tank will be measured and converted to the flowrate.

2 ..

3 -

BVPS - IST Valve Testing Requirements

B.V.P.S. - I.S.T.

VALVE TESTING REQUIREMENTS The LInservice Test-(IST) Program for valves at the Beaver Valley Power Station (BVPS), Unit 1, is based on subsection IWV of the ASME. Boiler and Pressure Vessel Code,Section XI, 1983 edition through the summer 1983' addenda (the code). The valves included in this section are those which. are required to perform a specific function in shutting down a reactor to cold shutdown or in mitigating the consequences of an accident".

The requirements- of the code will be followed at all times unless specific relief has been granted by the NRC.

A. Category A and B. valves will be exercised at least once every three months to the position required to fulfill their funct' ion unless such operation is not practical during plant operation. If only limited operation is practical during plant operation, the

. valves will be part-stroke exercised at power and full-stroke exercised during cold shutdown: Valves that cannot be stroked at power will be full stroked every cold shutdown. The time to full-stroke exercise _each valve will also be measured and compared to-a maximum stroke time. In addition, Category A valves are leak _ rate

. tested at the same (or greater) frequency as scheduled refueling outages, not to exceed every two years.

Exception is taken to part stroke testing motor-operated valves, unless specifically stated. This is necessary because the motor-operated valve- circuitry prevents tarottling _of these valves.

Under normal operation, the valves must travel to either the full open or shut position prior to reversing direction.

If the stroke time of a power-operated valve exceeds its previous

. stroke time by 25% for valves with full-stroke times greater than 10 seconds of 50% for valves with full-stroke times less than or

-equal to 10 seconds, the test frequency will be increased to-monthly. At BVPS the stroke times of the valves will be examined for trends semi-annually. During the trend review, it will be determined if corrective action is necessary for any valve based on its stroke time history. When either the corrective action is complete or the review determines it is unnecessary, the original test frequency will be resumed.

The stroke time of solenoid-controlled, air-operated valves is both extremely rapid and' subject to considerable variation.

Exception is taken to complying with the stroke time variance defined by subarticle IWV-3410.c.3. These valves will be stroked and timed and compared to the " max" stroke time but not to'the previous stroke time.

If a valve fails to exhibit the required change of valve stem or disk position or exceeds its specified limiting value of full-ISSUE 2 REVISION O

B.V.P.S. - I.S.T.

stroke time then corrective action will be initiated immediately.

If the condition is not, or cannot be, corrected within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , the valve will be declared inoperative. Before returning the valve to service after corrective action, a retest showing acceptable operation will be run.

Valves with remote position indicators shall be observed at least once every two years to verify that valve operation is accurately indicated.

If the leak rate exceeds the allowable limit, the valve will be repaired or replaced.

B. Category C valves are divided into two groups; safety or relief valves and check valves.

1. Safety and relief valves are set point tested in accordance with ASME PTC 25.3-1976, at a frequency as defined in Table IWV-3510-1 of the code.

2. Check valves will be exercised to the position required to fulfill their function every three months, unless such operation is not practical during plant operation. If only limited operation is practical during' plant operation, the check valve will be part-stroke exercised at power and full-stroke exercised everp cold shutdown, not to exceed every three months.

If a safety or relief valve fails to function properly during a test, it will be repaired or replaced.

If a check valve fails to exhibit the required change of disk position by this testing, corrective actioa will be initiated immediately. If the condition is not, or cannot be, corrected within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , the check valve will be declared inoperative.

Before returning the valve to service after corrective action, a retest showing acceptable operation will be run.

C. Category D valves are explosively actuated. There are no Category D valves at Beaver Valley, Unit 1.

All the inservice testing requirements for each different category of valve in the IST Program are summarized in Table IWV-3700-1. This table lists the subarticles of the code that apply to each different type of valve.

u, ISSUE 2 REVISION 0

B.V.P.S. - I.S.T.

TA81.E IWV-3700=1 INSERVICE TEST REQUIREMENT $'

Valve Exercise Special Function Leak Test Test Test Category (IWV-2100) Procedure Procedure Procedure A Active IWV-3420 IWV-3410 None A Passive IWV-3420 None None B Active None IWV 3410 None C-Safety

& Relief Active None IWV 3510 None C-Check Active None IWV 3520 None D Active None None IWV 3600 NOTE:

(1) No tests required for Category 8, C, and D passive valves.

As stated in the table, passive valves are not required to be exercised. Therefore, relief is not requested from exercising any passive valve and no testing requirement is listed in the outline section.

The following two sections of this document are the " Valve Testing Outlines" and " Valve Relief Requests" sections. The " Valve Testing Outlines" section is a listing of all the valves in the IST Program, their class, category, type, NSA, drawing number _ and coordinates, testing requirements, specific relief request reference numbers and test procedure numbers.

A. The valve class will be 1, 2 or 3, corresponding to the safety classifications.

B. The category of the valve will be A, B, C or D in accordance with the guidelinas of subsection IW-2200. In addition, combinations of categories may be utilized. If the valve is not required to change position during an accident, the Passive (P) category will also be indicated. For example, a cont *.inment isolation check valve that does not change position would be a category A/C/P valve.

l C. The type of valve will be listed using the abbreviations below:

TV Trip Valve PCV Pressure Control Valve RV Relief Valve MOV Motor Operated Valve SOV Solenoid Operated Valve FCV Flow Control Valve LCV Level Control Valve HCV Hand Control Valve NRV Non-return Valve SV Safety Valve i

1 ISSUE 2 l REVISION 0 1

- _ _ = _ -- ., .--

B.V.P.S. - I.S.T.

Manual and check valve types are also listed. The specific type of valve may' be determined by using figure 1-2-13 from the UFSAR for BVPS Unit 1.

D. The normal system arrangement will be listed using the abbreviations below:

NSA Normal System Arrangement 0 .Open S Shut A Automatic LO. Locked Open LS Locked Shut ST Sealed Throttled SS Sealed Shut SO Sealed Open T Throttled E. The drawing number and coordinates will be the ones used in the Operating . Manual.

F. .The test requirements will be listed using the abbreviations below:

Q Quarterly LT Leak Rate Test ST Set Point Test LM Leakage Monitoring G. The specific relief request (RR) reference number will be listed.

H. The specific test procedure number and any comments will be listed using the abbreviations below:

BVT Beaver Valley Test OST Operating Surveillance Test CMP Corrective Maintenance Procedure DBA Design Basis Accident The " Valve Relief Requests" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing.

/

A %

ISSUE 2 REVISION 0

o.

BVPS - IST Valve Testing Cutlines l

[

,a Reactor Coolant System MANUAL NLNBER 6 SYSTEM NAME PACE 1 l Valve Valve Category l Ma rk Drawing Drawing Test Roller Number Class _

Type NSA Number Coord inates Requirement Request Testing and Tracking A B C D P 1RC68 2 X X X C36 RM155B B-2 LT BVT 1.3-1.47.5 - Leak Test IRC72 2 X X X C42 RM155B B-2 LT BVT 1.3-1.47.5 - Leak Test IRC101 2 X TV O RM1558 B-1 Q OST 1.47.3A - Quarterly Stroke and Time LT BVT 1.3-1.47.5 - Leak Test IRC277 2 X 158 S RM155B C-10 LT BVT 1.3-1.47.5 - Leak Test IRC278 2 X T58 S RM1558 C-10 LT BVT 1.3-1.47.5 - Leak Test IRC455A 1 X PCV A RMISSB B-5 Q OST 1.1.10-Cold Shutdown stroke and time IRC455B 1 X PCV A RM1558 B-5 Q OST 1.1.10-Cold Shutdown stroke and time IRC456 1 X PCV A RM155B B-9 Q OST 1.1.10-Cold Shutdown stroke and time IRC519 2 X IV O RM155B B-1 Q OST 1.47.3A - Qua rterly Stroke and Time LT BVT 1.3-1.47.5 - Leak Test IRC551A 1 X RV RM1558 A-6 ST BVT 1.5-1,60.5 1RC551B 1 X RV RM155B A-7 ST BVT 1.5-1.60.5 1RC551C 1 X RV RM155B A-7 ST BVT 1.5-1.60.5 1RC455C 1 X PCV A RM1558 A-9 Q OST 1.1.10 1RC535 1 X MOV O RM155B A-9 Q OST 1.6.6, OST 1.1.10 1RC536 1 X MOV O RM1558 B-9 Q OST 1.6.6, OST 1.1.10 1RC537 1 X MOV O RM1558 B-9 Q OST 1.6.6, OST 1.1.10 1RC4550 1 X PCV A RM1558 B-9 Q OST 1.1.10 1RC102A 1 X SOV LS RM1558 A-8 Q RR1 OST 1.1.10 1RC1028 1 X SOV LS RM155B A-8 Q RRl OST 1.1.10 ISSUE 2 REVISION O

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SYSTEM MAME Reactor Coolant System MANUAL NUMBER 6 PACE 2 ,

I

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Valve Valve Category -

Mark .

D rawing Drawi ng Test Roller Mumbe r Class Type NSA Numbe r Coo rd ina tes Requi rement Roguest Testing and Tracking A B C D P 1RC103A 1 X SOV LS RM1558 A-5 Q RR1 OST 1.1.10 1RC1038 1

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X SOV LS RM1558 A-5 Q RR1 OST 1.1.10 1RC104 1 X SOV LS RM1558 B-5 Q RR1 OST 1.1.10 1RC105 1 X SOV LS RM1558 B-5 Q RR1 OST 1.1.10 ISSUE 2 REVISION O

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SYSTEM MAME Chemical and Volume Control MANUAL NUMBER 7 PACE 4 ,

Valve Valve Category Ma rk Drawi ng Drawing Test Relief Number Class Type NSA Number Coo rd ina tes Requirement Request Testing and Tracking A B C D P ICH122 2 X FCV A RM159A C-5 Q OST 1.11.10 - stroke test ICH137 2 X MOV S RM159A C-2 Q RR5 OST 1.1.10 - cold shutdown stroke 1CH141 2 X C58 RM159A C-7 Q RR6 OST 1.1.10 - Full stroke test 1CH142 2 X X MOV S RM159A 8-4 Q OST 1.1.10 - cold shutdown stroke LT BVT 1.3-1.47.5 - Leak test 1CH152 2 X C58 RM159A F-4 Q OST 1.7.5 and 1.7.6 1CH153 2 X C58 RM159A E-2 Q OST 1.7.4, 1.7.5 and 1.7.6 1CH154 2 X C58 RM159A E-4 Q OST 1.7.4, 1.7.5 and 1.7.6 1CH158 2 X X G58 Lo RM159A F-2 Locked or sealed valve log OST 1.1.10 1CH159 2 X X C58 LO RM159A E-4 Locked and sealed valve log OST 1.1.10 ICH160 2 X X FCV S RM159A 8-5 Q OST 1.1.10 - Full stroke test at cold shutdown 1

LT BVT 1.3-1.47.11 1CH161 2 X X C58 LO RM159A E-5 OST 1.1.10 ICH170 1 X X X C58 RM159A B-5 LT BVT 1,3-1.47.11 - Leakage corrected for functional Ap 1CH181 2 X X C58 RM159A D-2 Q RR7 See Roller Request LT BVT 1,3-1.47.11 1CH182 2 X X C58 RM159A D-3 Q RR7 See Relief Request LT BVT 1.3-1.47.11 1CH183 2 X X C58 RM159A D-4 Q RR7 See Relief Request LT BVT 1.3-1.47.11 1SSUE 2 REVISION O

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SYSTEM NAME Safety In.iection System MANUAL NUMBER 11 PACE 12 .

Valve Valve Category Mark Drawing Drawing Test Relief Numbe r Class ,

Type NSA Numbe r Coo rd ina tes Requirement Request Testing and Tracking A B C D P 1S128 2 X C58 RM1678 E-3 Q OST 1.11.1 Reverse flow test OST 1.11.2 Full flow test 1S129 2 X C58 RM1678 E-2 Q OST 1.11.2 Reverse flow test OST 1.11.1 Full flow test 1Sl41 2 X X T58 LS RM1678 D-2 4 Locked or sealed valve log OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test 1 15142 2 X X X C58 RM1678 D-9 LT BVT 1.3-1.47.5 - Leak Test 1S148 1 X X C48Z RM1678 C-3 Q RR18 OST 1.11.15-Pa rt st roke exercise

! LT OST 1.11.4 - Leak Test ISl49 1 X X C48Z RM1678 F-6 Q RR18 OST 1 11.15 - Pa rt stroke exercise LT OST 1.11.4 - Leak Test ISl50 1 X X C48Z RM1678 D-3 Q RR18 OST 1.11.15 - Pa rt stroke exe rcise LT OST 1.11.4 - Leak Test ISIS) 1 X X C48Z RM1678 G-2 Q RRIS OST 1.11.15 - Pa rt s t rok e exe rc i se LT OST 1.11.4 - Leak Test IS152 1 X X C482 RM1678 F-2 Q RR18 OST 1.11.15 Pa rt stroke exercisc LT OST 1.11.4 - Leak Test IS153 1 X X C48Z RM1678 E-2 Q RR18 OST 1.11.15 Pa rt stroke exerci se LT OST 1 11.4 - Leak Test IS183 1 X X C58 RM1678 A-7 Q RR16 OST 1.11.14 - Full stroke at refueling LT BVT 1.3-1.47.11 1

, ISSUE 2 d

REVISION O I

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m SYSTEM MAME Safety inlection System MANUAL NUMBED 11 PAGE 15 ,"

Valve Valve Category Ma rk D rawing Drawing Test Relief Number Class Type NSA Numbe r Loo rd inite s Requirement Request Testing and Tracking A B C D P 1S88678 2 X MOV S RM167A C-7 Q OST 1.47.3A - Qua rterly stroke and time is1867C 2 X MOV S RM167A B-2 Q RR22 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 IS1867D 2 X MOV S RM167A B-2 Q RR22 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 IS1869A 2 X X MOV S RM167A A-2 Q RR20 OST 1.1.10 - cold shutdown st roke and time LT BVT 1.3-1.47.11 156869B 2 X MOV S RM167A C-4 Q RR23 OST 1.1.10 - cold shutdown stroke and time LT BVT 1.3-1.47.11 IS1884A 2 X TV O RM167A A-5 Q OST 1.47.3A - Qua rte rly stroke and time 1S88848 2 X TV O RM167A A3 Q OST 1.47.3A - Qua rterly stroke and time 1Sl884C 2 X TV O RM167A B-6 Q OST 1.47.3A - Qua rterly stroke and time 1Sl885A 2 X MOV O RH167A E-2 Q OST 1.47.3A - Quarterly stroke and time i'

1Sl8858 2 X MOV O RM167A E-3 Q OST 1.47.3A - Quarterly stroke and time ISl885C 2 X MOV O RM167A E-3 Q OST 1.47.3A - Qua rterly stroke l

and time l

l 1Sl8850 2 X MOV O RM167A E-3 Q OSI 1.47.3A - Qua rterly stroke and time l

ISSUE 2 REVISION O

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SYSTEM NAME Containment Vacuum and Leakaoe Monitorine MANUAL NUMBER 12 PAGE 17 ,

Valve Valve Category Ma rk Drawing Drawing Test Roller Number Class , . . Type NSA Number Coo rd ina te s Requ i rement Request Testlog and Tracking A B 'C D P 1CV35 2 X X VSS200A SS RM168A C-7 Q Sealed valve log, OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test 1CV36 2 X X VSS200A SS RM168A D-7 Q Sealed valve log, OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test ILH100A1 2 X TV O RM168A C-3 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1,3-1.47.5 - Leak Test ILM100A2 2 X TV O RM168A C-4 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ILM101A 2 X TV S RM168A C-8 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1LM1018 2 X TV S RM168A D-8 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ICV 101A 2 X IV O RM168A D-7 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ICV 101B 2 X TV O RM168A D-7 Q OST 1.47.3A - Qua rterly stroke and time LT Bvi 1.3-1.47.5 - Leak Test 1CV102 2 X TV O RM168A E-7 Q OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1CV102-1 2 X TV O RM168A E-8 Q OST 1.47.3 A - Qua rterly st roke and time LT BVT 1.3-1.47.5 - Leak Test ISSUE 2 REVISION O

SYSTEM NAME Containment Vacuum and Leakaae Monitorina MANUAL NUMBER 12 PAGE 18 ,

Valve Valve Category Ma rk Drawing Drawing Test Relief Number Class Type NSA Number Coo rd i na tes Requirement Request Testing and Tracking 1CV150A 2 X TV O RM168A F-7 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test ICV 1508 2 X TV S RM168A F-7 Q OST 1.47.3A - Qua rterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1CV150c 2 X TV O RM168A F-7 Q OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1CV1500 2 X TV S RM168A F-7 Q OST 1.47. 3A - Qua rterly st roke and time LT BVT 1.3-1.47.5 - Leak Test ICV 151 2 X X HCV LS RM168A F-8 LT BVT 1,3-1.47.5 - Leak Test ICV 151-1 2 X X HCV LS RM168A F-7 LT BVT 1.3-1.47.5 - Leak Test l

l l

9 ISSUE 2 REVISION O

CYSTEM NAME Containment Dooressurization (QS&RS) MANUAL NUMBER 13 PAGE 19 ,

Valve Valves Category Mark Drawing Drawing Test Roller Numbe r Type NSA Muwber Coord ina tes Requirement Roguest Testing and Tracking Class A B C D P 1QS3 2 X X WLC1 RM165A B-5 Q RR26 OST 1.1.10 - cold shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1Q54 2 X X WLC2 RM164A B-5 Q RA26 OST 1.1.10 - cold shutdown stroke LT BVT 1.3-1.47.5 - Leak Test IQS 100A 2 X MOV O RM165A C-7 Q OST 1.47.3A - Quarterly stroke and time IQS 1008 2 X MOV O RM165A C-7 Q OST 1.47.3A - Qua rterly stroke and time IQS 101A 2 X MOV S RM165A B-5 Q OST 1.47.3A - Quarterly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1QS1018 2 X MOV S RM165A B-5 Q OST 1.47.3A - Qua rte rly stroke and time LT BVT 1.3-1.47.5 - Leak Test 1QS103A 2 X MOV O RM165A C-5 Q OST 1.47.3A - Quarterly stroke and time 1QS103B 2 X HOV O RM165A C-6 Q OST 1.47.3A - Qua rterly stroke and time 1QS104A 2 X MOV S RM165A E-8 Q OST 1.13.10A - Stroke and time 1QS104B 2 X HOV S RM165A E-7 Q OST 1.13.108 - Stroke and time IQS 100A 2 X RV RM165A E-8 BVT 1.5-1.60.5 1QS1008 2 X RV RM165A E-8 BVT 1.5-1.60.5 1RS100 2 X X WLC-3 RM165A E-5 Q RR26 OST 1.1.10 - Cold shutdown exe rc i se LT BVT 1.3-1.47.5 - Leak Test ISSUE 2 REVISIOil O

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SYSTEM NAME Component Coolina Water MANUAL NUMBER 15 PACE 23 ,

Valve Valve Category Ma rk D rawing D rawi ng Test Roller Number Class -

Type NSA Number Coo rd ina tes Requirement Request Testing and Tracking A B .C D P 1CC4 3 X VCl15C RM157A E-6 Q OST 1.15.1 - Test OST 1.15.2,3 - Reverse Flow Test ICC5 3 X VCl15C RM157A E-6 Q OST 1.15.2 Test OST 1.15.1,3 - Reverse Flow Test ICC6 3 X VCIISC RM157A E-7 Q OST 1.15.3 - Test OST 1.15.1,2 - Reverse flow Test ICC103A 2 X TV O RM157D A-4 Q RR27 OST 1.1.10 - Cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test ICC103A1 2 X TV O RM157D A-4 Q RR27 OST 1.1.10 - Cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test ICC1038 2 X TV O RM157D A-3 Q RR27 OST 1.1.10 - Cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test ICC10381 2 X TV O RM1570 A-3 Q' RR27 OST 1.1.10 - Cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test ICC103C 2 X TV O RM157D A-3 Q RR27 OST 1.1.10 - Cold shutdown stroke and time LT BVT 1.3-1.47.5 - Leak Test 1CC103C1 2 X TV O RM157D A-3 Q RR27 OST 1.1.10 - Cold shutdown stroke and time LT l BVT 1.3-1.47.5 - Leak Test 1CC105A 3 X TV O RM157D B-3 Q RR27 OST 1.1.10 - Cold shutdown scroke and time ICC1058 3 X TV O RM157D D-3 Q RR27 OST 1.1.10 - Cold shutdown stroke and time i

ISSUE 2 REVISION O

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e e e e e e e e e k k k k k k k k k o o u o o o o r

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or 4 r r r r r r t t t t t t t t t 2 s s s s s O s s s s E n C n n t n t n t n t n t n t n t t n N A g w w s w s w s w s w s w s w s w s w 2O P n o o e o e o e o e o e o e o e o e o l i d d T d T d T d T d T d T d T d T d Eb k t t t t t t t t t t Ui c u u k u k u k u k u k u k u k u k u SV a h h a h a h a h a h a h a h a h a h SE r s s e s e s e s e s e s e s e s e s IR T L L L L L L L L d d d d d d d d d d d l l

- l - l - l - l - l

- l

- l n o o o o o o o o o o a C C 5 C 5 C 5 C 5 C 5 C 5 C 5 C 5 C g - - 7 - 7 - 7 - 7 - 7 - 7 - 7 - 7 -

n 4 4 4 4 4 4 0

4 0

i 0 0 0 0 0 0 0 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s .e .e - .e - .e - .e - .e - .e - .e - .e - .e e 1 m 1 m 3 1 m 3 1 m 3 1 m 3 1 m 3, 1 m 3 1m 3 1 m 3 1 s

.i .i .i .i .i T .i .i .i .i .i 1t 1t 1 1t 1 1t 1 1t 1 1t 1 1t 1 1 t 1 1t 1 1 c r

Td Td T Td T Td T Td T Td T Td T Td T Td T Te Sn Sn V Sn V Sn V Sn V Sn V Sn V Sn V Sn V Sx Oa Oa B Oa B Oa B Oa B Oa B Oa B Oa B Oa B Oe ft es 7 7 7 7 7 7 7 1 ie 7 7 l u 2 2 2 2 2 2 2 2 2 2 eq R R R R R R R R R R Re R R R R R R R R R R R

t n

e T T T T T T T tm T se Q Q L Q L Q L Q L Q L Q L Q L Q L Q er Ti u

q e

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ge nt ia wn 3 6 6 5 5 5 5 4 4 >

ai - - - - - - - - - -

5 rd F G G C G C C G G C 1 Dr o

o C

R E g B nr D D D D D D D D 0 D M ie 7 7 7 7 7 7 7 7 7 7 U wb 5 5 5 5 5 5 5 5 5 5 N am 1 1 1 1 1 M

1 1 M

1 M

ru M M M M M R R R R L DN R R R R R R A

U N A A S O O M N O O O O O O O O e

p y V V V V V V V V V V T T T T T T T T T T T r

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a P W

o i

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n X X o A X X X X X X p

m o s C s 3 a 3 2 2 2 2 2 2 2 2 l

E C M 2 A 1 2 l 2 I 2 l N .r C D D E E D D E E A e e 5 5 5 5 5 7 7 7 7 7 M vkb 0 0 0 0 0 0 0 0 0 0 1 1 1 E l rm 1 1 1 1 1 1 1 T aau C C C C C C C C C C S VMN C C C C C C C C C C 1 I Y 1 I 1 1 1 1 1 I S

f e

k o

5 e e e e e e r e e 2 k k k k k k t k k o o o o o o s o o O E r r r r r r r r C n n t t t t t t t t t n t t t t N A g w w s s s = s s s s s w s s s s 2O P n o o e e e o e e I i

d d ly ly ly y T ly T ly T d T y l y ES k t t l t l l Ut c u u r r r r k r k r k u k r k r SV a h h e e e e a e a e a h a e a e SE r s s t t t t e t e t e s e t e t IR T r r r r L r L r L L r L r d d a a a a a a d a a d l l u u u u - u - u - l

- u - u n o o Q Q Q Q Q Q o Q Q a C C 5 5 5 5 5 C 5 5 g - - 0 0 7 7 7 - 7 7 n 6 6 A A A A 4 A 4 A 4 4 A 4 A i

0 0 3 3 3 3 3 3 0 3 3 t 1 1 i 1 1 1 1 1 1 1 s .e .e - - 7e 7e 7e 7e - 7e - 7e - .e - 7e - 7e e 1 s 1 s 5 5

4. mi 4im 4. m i 4. mi 3

4. mi 3

4. mi 3, 1

.i m 3

4. mi 3

4. mi T .i .i 1 c 1 c 1 1 1t 1t 1 t 1t 1 1 t 1 1 t 1 1 t 1 Et 1 1 t r r Te Te T 1 Td Td Td Td T Td T Td T Td T Td T Td Sx Sx V V Sn Sn Sn Sn V Sn V Sn V Sn V Sn V Sn Oe Oe B B Oa Oa Oa Oa B Oa B Oa B Oa B Oa B Oa rt les le 7 7 8 u 2 2 2 eq R R R Re R R R R

t n

e T T T T T tm T se Q Q S Q Q Q Q L Q L Q L Q L Q L Q er Ti u

q e

R s

ge nt ia wn ai 5

5 6

6 1

3 5

3 2

2 7

5 rd D f D D B B B C A A C G B 1 Dr o

o C

R E g B nr D 0 B B 8 8 8 8 8 8 8 8 C M ie 7 7 7 7 9 9 9 9 9 9 9 9 7 U wb 5 5 5 5 2 2 2 2 2 2 2 2 5 N am 1 1 1 1 1 1 1 1 1 1 1 B

1 B

1 M

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U N A A S M N O O O O O O O O S O O e

p V y V V V V V V V V V V V V O T T T R R T T T T T T T T M r

e t

a P W

a n D i y l

er o vo o l g C X X C ae Vt t a X n C B X X X X X e

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m I o s C s a 3 3 3 3 3 3 3 2 2 2 2 2 3 l

E C M 3 2 A 2 1 M r B C A B C D E E f F A e e 7 7 9 0 0 0 0 0 0 0 0 0 1 1 1 lvkb 1 1 M 0 0 0 1 1 1 1 1 1 E rm 1 1 1 1 1 1 1 C

1 C

T aau C C C C C C C C C C C C S VMN C C C C C C C 1 I Y 1 I I 1 1 I I I I I 1 S

r

~

e e e e k k k k o o o o 6 r r e e r r e e 2 t t k k t t k k s s o o s s o o O E r r r r G n t n t t t n t n t t t t t N A g w s w s s s w s w s s s s s 2O P n o e o e o e o e y e e I i

d T d T y ly d T d T T y T ES k t t l t t l l UI c u k u k r r u k u k r k r k SV a h a h a e e h a h a e a e a SE r s e s e t t s e s e r

t e t e IR T L L r r L L L r L d d a a d d a a d l - l

- u u l - l

- u - u -

n o o Q Q o o Q Q a 5 C 5 C 5 5 C 5 C 5 5 5 5 5 5 5 g 0 - 7 - 7 0 - 7 - 7 0 0 7 0 7 0 n 6 4 4 A 6 A 4 4 6 6 A 4 6 A 4 6 i

0 0 3 3 0 0 3 3 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s - .e - .e - 7e - 7e .e - .e - - - 7e - - 7e - -

T e 5 1 m

.i 3 1 m

.i 3

4. im 5 m

4. i 1 m

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.i 3, 5 5 4im 3 5

4. im 3 5 1 1t 1 1t 1 1 t 1 1 t 1t 1 1t 1 1 1 1t 1 1 1t 1 1 T Td T Td T Td T Td Td T Td T T T Td T T Td T T V Sn V Sn V Sn V Sn Sn V Sn V V V Sn V V Sn V V B Oa B Oa B Oa B Oa Oa B Oa B B B Oa B B Oa B B ft es ie 9 9 9 9 l u 2 2 2 2 eq R R R R Re R R R R R

t n

e T T T T T T T T tm T T T T se S Q L Q L Q S Q Q L Q L S S Q L S Q L S er Ti uq e

R s

ge nt ia wn ai 5

9 9

8 5

9 8

8 1

1 5

1 6

3 5 rd B A A B B B C G B C A E C B 1 Dr o

o C

R E g B nr B C C C 8 C C C B B D 8 D 8 M ie 7 7 7 7 7 7 7 7 9 9 7 9 1 9 U wb 5 5 5 5 5 5 5 5 2 2 5 2 5 2 N am 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ru M M M M M R M M M M M M M M L DN R R R R R M R R h R R R R R A

U N A A S M N O O O S O O S e

p V V V V y V V V O V O V V V V O V O V T R T T M R M T T R R M R M R r

e t

a P W

a i

n y D

l er o vo X X X o ig C X X X C ae Vt t a n C -B X X e

n o A X X X X X X p

m o s C s a 3 2 2 3 3 3 2 2 3 3 2 3 2 3 l

E C M 2 3 A 1 2 1 2 1 2 M r A A A B B C D D A A A A A 8 e e 1 1 1 1 1 1 1 1 2 2 2 2 2 2 M vkb 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E

T l

aau rm C 1 1 C

1 C C 1

C 1 1 C

1 C

1 C C 1 1 C

1 C

S VMN C C C C C C C C C C C C C C Y 1 1 1 1 I 1 I 1 1 1 I 1 1 1 S

11 l l1 7 e e _

2 k k _

o o r

O _

E r G t t t t N A g s s s s 2O P n e e I i

ly T y T ES k l UI c r k r k SV a e a e a SE r t e t e lR T r L r L a a d u - u -

n Q Q a 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 g 0 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n 6 A 4 6 A 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 i 3 3 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s - 7e - - 7e - - - - - - - - - - - - - - - - -

e 5

4. im 3, 5

4. im 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 T

1 1t 1 1 1 t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T Td T T Td T T T T T T T T T T T T T T T T T V Sn V V Sn V V V V V V V V V V V V V V V V V B Oa B B Oa B B B B B B B B B B B B B B B B B rt es l e l u oq Re R

t n

e tm T T T T T T T T T T T T T T T T T T T T se S Q L S Q L S S S S S S S S S S S S S S S S er Ti u

q e

R

s ge int a wn ai 3

7 3

7 5

5 5

7 8

9 3

3 3

4 5

4 7

7 5

7 5 rd C A E G B C E B B B B D E C D F B B C E 1 Dr o

o C

R E g B nr 8 0 8 D B B 8 C C C D D D 0 D 0 D D D 0 M i e 9 7 9 7 9 9 9 7 7 7 7 7 7 7 7 7 7 7 7 8 U wb 2 5 2 5 2 2 2 5 5 5 5 5 5 5 5 5 5 5 5 5 N am 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ru M M M M M M M M M M M M M M M M M M M M L DN R R R R R R R R R R R R R R R R R R R R A

U N A A S M N S S e

p V V y V O V O V V V V V V V V V V V V V V V V T R M R M R R R R R R R R R R R R R R R R r

e t

a P W

a n D i y l

er o vo X o ig C X X X X X X X X X X X X X X X X X C ae Vt t a n C B e

n e A X X e

m e s c s 3 3 3 a 3 2 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 l

E C M

A 1 2 2 3 1 2 N r 8 B 8 8 C C C A 8 C A 8 C A B C A B e e 2 2 2 2 2 2 2 3 3 3 5 5 5 6 6 6 7 8 9 9 E

M lvkb rm 1

1 1

1 C

1 1

C 1

1 C

1 1

C 1

1 C

T a7u C C C C C C C C C C C C C C C S VMN C C C C C C C C C C C C C C C C C C C C Y I 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 I 1 I I S

8 e e e e e e e e e e e e e e e e -

2 k k k k k k k k k k k k k k k k -

o o o o o o o o o o o o o o o o O E r r r r r r r r r r r r r r r r -

G t t t t t t t t t t t t t t t t N -

A g s s s s s s s s s s s s s s s s 2O P n I i

k ly ly ly y ly ly y ly ly ly ly ly ly y- ly ly ES UI c r r r lr r r lr r r r r r r lr r r SV a e e e e e e e e e e e e e e e e SE r t t t t t t t t t t t t t t t t IR T r r r r r r r r r r r r r r r r a a a a a a a a a a a a a a a a d u u u u u u u u u u u u u u u u n Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a

g n A A A A A A A 3

A A A 3

A A A A A 3

A 3

i 3 3 3 3 3 3 3 3 3 3 3 3 t .

s 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e 7e e m i 4. mi 4. mi 4. mi 4. mi 4. mi 4. mi 4. mi 4. mi 4. mi T 4. mi 4. mi 4. m i 4. mi 4. mi 4. mi 4.

1t 1t 1t 1t 1t 1t 1t 1t 1t 1t 1t 1t 1 t 1t 1t 1t Td Td Td Td Td Td Td Td Td Td fd Td Td Td Td Td Sn Sn Sn Sn Sn Sn Sn Sn SF Sn Sn Sn Sn Sn Sn Sn Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa Oa ft es ie l u eq Re R

t n

e tm se Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q er Ti u

q R

e ~

ge nt ia wn ai 1

2 2

5 5

3 8

8 4

8 8

5 9

9 9

6 5 rd A G A F F A G C B F F B A A D D 1 Dr o

o C

R E g B nr 0 D 8 A A 8 A A 8 A A B 8 A A 8 M ie 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 U wb 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 N am 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 )

ru M M M M M M M M M M M M M M M M L DN R R R R R R R R R R R R R R R R A

U N A A S M N O O O O O O O O O O O O O O O O e

p y V V V V V V V V V V V V V V V V T T T T T T T T T T T T T T T T T r

e t

a P W

a n D i y l

er o lvog o C C ae Vt t a n C B X X X X X X X X X X X X X X X X e

n o

p A

m o s C s a 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 l

E C M

A 1 2 1 2 1 2 1 2 1 2 N r - - - - - - - - - -

e e 1 1 5 5 5 6 6 6 7 7 7 8 9 9 2

9 2

0 3

E M

lvkbrm 2

1 2

1 C

2 1

C 2

1 C

T aau C C C C C C C C C C

C C C C C C C C S VMN C C C C C C C C Y 1 I I I I I 1 I I 1 I I 1 I I I S

d d d n n n a a a 9 e e e o e e e e e e 2 k k k k k k k k k k o o o o o o o o r

o r

O E r r r r r r r C t t t t t t t t t t N A g s s s s s s s s s s 2O P n ES I

i k ly y y ly y ly ly ly ly ly UI lr lr l

c r r r r r r r r SV a e e e e e e e e e e SE r t t t t t t t t r

t r

IR T r r r r r r r a a a a a a a a a a d u u u u u u u u u u n Q Q Q Q Q Q Q Q Q Q a 5 5 5 5 5 5 5 5 5 g 0 0 0 0 0 0 0 0 0 n A A A A A A A 3

6 6 A 3

A 3

6 6 6 6 6 6 6 i 3 3 3 3 3 3 t 1 1 1 1 1 1 1 1 1 s 7e 7e 7e 7e 7e 7e 7e - - 7e 7e 7e - - - - - - -

e m m

4. i 4. i 4. i m m m

4. i 4. i 4. i m 4im 5 5 m m

4. i 4. i 4. i m 5 5 5 5 5 5 5 T

1t 1 t 1 t 1t 1t 1t 1t 1 1 1t 1 t 1t 1 1 1 1 1 1 1 Td Td Td Td Td Td Td T T Td Td Td T T T T T T T Sn Sn Sn Sn Sn Sn Sn V V Sn Sn Sn V V V V V V V Oa Oa Oa Oa Oa Oa Oa B B Oa Oa Oa B B B B B B B rt les le u oq Re R

t n

e T T T T T T T T T tm T Q S S S S S S S se Q Q Q Q Q Q Q S S S Q er Ti u

q e

R s

ge nt ia wa al 6

7 6

7 7

6 4

6 6

1 1

1 8

8 8

5 rd D C C A B C A B D A D E D D D E E F F 1 Dr o

o C

R E g B nr 8 8 8 8 8 8 8 D D D D D 0 D 0 D D 0 0 M e 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 U iwb 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 N am 1 1 1 1 I 1 1 1 M

1 H

1 M

1 M Mi 1 1 M

1 M

ru M M M M M M M R R R R R L DN R R R R R R R R R R R R R l A '

U N A A S M N O O O O O O O O O S e

p y V V V V V V V V V V V V V V V V V V V T T T T T T T T R R T T T R R R R R R R r '

e t

a P W

a i

n y D

l er o vo X X X X X X X o l g C X X C ae Vt t a n c B X X X X X X X X X X e

n -

o p

A m

o s C s a 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 l

E C M

A 2 3 1 2 3 C D E 0 N r - - - - - A B A 8 A 8 F 9

e e 2 3 3 4 4 4 6 6 6 7 7 7 9 9 9 9 9 9 M vkb 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 E rm 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T

S laau VMN C

C C

C C C C C

C C

C C _

1 1 1 Y 1 I I I I 1 I I 1 1 1 I I 1 1 1 _

S _

1' -

0 3

O E

C N A g 2O P

i n ES I

k s UI c SV a SE r IR T

d n 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 a 5 5 5 5 5 5 5 5 5 g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 i

t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s - - - - - - - - - - - - - - - - - - - - - - - -

e 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 T

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T T T T T T T T T T T T V V V V V V V V V V V V V V V V V Y V V V V V V B B B B B B B B B B B B B B B B B B B B B B B B rt lese l u oq Re R

t n

e T T T T T T T T T T T T T T T T T T T T T tm T T T S S S S S se S S S S S S S S S S S S S S S S S S S er Ti u

q e

R s

ge nt a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 iwn ai 8

8 8

1 1

1 5 rd F F F G G E E E 0 B B B C C C 0 D D D E E C C B 1 Dr o

o C

R E g 3 nr D D 0 D 0 D D D 0 D D D D D 0 D D D D D D 0 D D P e 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 U

N iwb am 5

1 5

1 ru M M M M M M M M M M M M M M M M M M M M M M M M L DN R R R R R R R R R R R R R R R R R R R R R R R R A

U N A A S M N e

p y V V V V V V V V V V V V V V V V V V V V V V V V T R R R R R R R R R R R R R R R R R R R R R R R R r

e t

a W

a n

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er o lvog X X X X X X X X X X X o X X X X X X X X X X X X X C ae Vt t a n C e

n o

p m

o s C s 3 3 3 a 3 3 3 3 3 3 3 3 3 3 3 3 3 J 3 3 3 3 3 3 3 l

E C M

A C D G H K L M N P N r H 1 J K L M N P R A B E F 1 J

e e 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 M

E lvkbrm 3

1 3

1 C

3 1

C 3

1 C

3 1

C 4

1 C

T aau C C C C C C C C C C C C C C C S VMN C C C C C C C C C C C C C C I 1 1 1 1 Y 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 S

SYSTEM NAME Component Coo l ina Wa te r MANUAL NUMBER 15 PAGE 31 .

Valve Valve Ca tego ry Mark Drawing Drawing Test Relief Numbe r Class Type NSA Number Coord ina tes Requi rement Request Testing and Tracking A B C D P 1CC140R 3 X RV RM157D B-10 ST BVT 1.5-1.60.5 1CC247 2 X X VVF15A LS RM157D A-5 LT BVT 1.3-1.47.5 - Leak Test 1CC248 2 X X VVF15A LS RMI57D A-7 LT BVT 1.3-1.47.5'- Leak Test 1CC251 2 X X VVF15A LS RM157D G-6 LT BVT 1.3-1.47.5 - Leak Test 1CC252 2 X X VVF15A LS RM157D G-6 LT BVT 1.3-1.47.5 - Leak Test I

ISSUE 2 REVISION O

SYSTEM NAME Fuel Pool Coolina and Purification MANUAL NUMBER 20 PACE 32 ,

Valve Valve Category Mark Drawing Drawing Test Roller Number Class Type NSA Number Coo rd inates Requi rement Request Testing and Tracking A B C D P 1PC9 2 X X VBW15Y LS RM162A D-7 Locked Valve Log - OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test IPC10 2 X X VBW15Y LS RM162A D-7 Locked Valve Log - OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test IPC37 2 X X VBW15Y LS RM162A D-7 Locked Valve Log - OST 1.1.9 LT BVT 1,3-1.47.5 - Leak Test IPC38 2 X X VBW15Y LS RM162A D-7 Locked Valve Log - OST 1.1.9 LT BVT 1.3-1.47.5 - Leak Test IPC108 3 X VCW15X RM162A D-2 Q OST 1.20.2 - Test OST 1.20.3 - Reverse Flow Test IPC109 3 X VCW15X RM162A D-2 Q OST 1.20.3 - Test OST 1.20.2 - Reverse Flow Test ISSUE 2 REVISION O

1 1

d e e n e e k k 4 a k k o o o o 3 e r r 1 e r r 3 k t t 2 k t t o s s o s s O E t t t r 1 r G g g g a a a t n n t n n N A g o o o 7 7 7 s w w T s w w 2O P n l l l k7 k7 k7 o o S o o I i

k e e e c-e5 c-e5 c-e5 ly d t

d t

O ly d t

d t

ES UI c v v v h7 h7 h7 r u u , r u u SV a l l l C- C- C- e h h l e h h SE r a a a 1 1 1 t s s a t s s 1R v v v r r lap lap l i T

aP a d d t a d d d d d d uM uM uM u l l r u l l 1 n e e e sC sC sC Q o o a Q o o .

a C C 1 P C C 1 iVre iVre iVre l l l a a a - . - 2 g e e e - - 1 - - -

n s s s ep ep ep A 2 A 1 i 4 4 4 c c c 3 0 0 1 3 0 0 t r r r ng ng ng 1 1 1 . 1 1 -

s o o o 4 4 4 an an an 7e .e .e - 1 7 .e .e e 2 2 2 ni ni ni

4. im 1 m 1 m 1 2 4 1 m 1 m 1 T d d d el el el .i .i . .i .i .

e e e 1 1 1 te te te 1 t 1t 1t 1 1 1 1 t 1 t 1 k k k nu nu nu l e

c c c T T T if if if Td Td Td T Tl Tm Td Td T o o o S S S ae ae ae Sn Sn Sn V Su Si Sn Sn V L L L O O O MR MR MR Oa Oa Oa B OF Ot Oa Oa B ft es 2 3 2 ie 0 0 0 1 1 l u 3 3 3 3 3 3 3 3 eq R R R R R R R R Re R R R R R R R R R

t 1 n 2 e T T tm se Q Q Q Q Q Q Q Q Q S Q Q Q Q S er R Ti E u B q M e U R N

s L ge A nt U ia N wn 2 2 2 5 5 5 3 3 3

3 3

3 A ai - - - - - -

D D D M rd C D F F C C C D E C C C C C D Dr o

o C

g nr A A A A A A A A A A A A A A A A A A ie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 wb 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 am 1 1 1 1 1 1 1 1 1 1 1 1 M

1 1 M

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SYSTEM NAME Main Steam MANUAL NUMBER 21 PAGE 34 .

Valve Valve Category Ma rk Drawing Drawing Test Rclier Number Class Type NSA Number Coord ina tes Requirement Request Testing and Tracking A B C D P 1MS1018 2 X TV O RM120A D-3 Q RR33 OST 1.21.2 - Pa rt ia l - OST 1.21.5 -

Full IMS101C 2 X MOV S RM120A F-3 0 OST 1.47.3A - Qua rterly stroke and time IMS101C 2 X X NRV O RM120A F-3 0 RR31 OST 1.1.10 - Cold Shutdown stroke and time 1MS101C 2 X PCV A RM120A E-3 0 RR32 OST 1.1.10 - Cold shutdown stroke and time 1MS101C 2 X SV RM120A F-3 ST BVT 1.1 - 1.21.1 IMS101C 2 X TV O RM120A F-3 Q RR33 OST 1.21.3 - Pa rt ia l , OS1 1.21.6 -

Full IMS102A 2 X SV RM120A C-3 ST BVT 1.1 - 1.21.1 IMS102B 2 X SV RM120A D-3 ST BVT 1.1 -

1.21.1 1MS102C 2 X SV RM120A E-3 ST BVT 1.1 -

1.21.1 IMS103A 2 X SV RM120A C-2 ST BVT 1.1 - 1.21.1 1MS103B 2 X SV RM120A D-2 ST BVT 1.1 - 1.21.1 1MS103C 2 X SV RM120A E-2 ST BVT 1.1 - 1.21.1 IMS104A 2 X SV RM120A C-2 ST BVT 1.1 -

1.21.1 1MS104B 2 X SV RM120A D-2 ST 8VT 1.1 -

1.21.1 1MS104C 2 X SV RM120A E-2 ST BVT 1.1 - 1.21.1 1MS105A 2 X SV RM120A C-2 ST BVT 1.1 - 1.21.1 IMS105B 2 X SV RM120A D-2 ST BVT 1.1 - 1.21.1 1MS105C 2 X SV RM120A E-2 ST BVT 1.1 - 1.21.1 1MS105A 3 X TV S RM120A C-5 Q OST 1.24.4 Alternate Months 1MS1050 3 X TV S RM120A C-5 Q OST 1.24.4 Alternate Months 1MS105 3 X MOV O RM120A C-5 Q OST 1.47.3A - Qua rterly stroke and time ISSUE 2 REVISION O

SYSTEM MAME Main Steam MANUAL NUMBER 21 PACE 35 ,

Valve Valve Category Ma rk Drawing Drawing Test Relief Number Class .

Type NSA Number Coord ina tes Requi rement Request Testing and Tracking 1MS111A 2 X TV O RM137A A-1 Q OST 1.47.3A - Quarterly stroke and time IMS1118 2 X TV O RM137A 8-1. Q OST 1.47.3A - Quarterly stroke and time 1MS111C 2 X TV O RM137A C-1 Q OST 1.47.3A - Quarterly stroke and time I

4 ISSUE 2 REVISION O

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SYSTEM NAME Feedwa te r MANUAL C' UMBER 24 PACE 37 .

Valve Valve Category Ma rk Drawing Drawing Test Roller Number Class Type NSA Number Coo rd ina tes Requirement Request Testirg and Tracking 1FW156A 2 X MOV O RM124A B-3 Q RR35 OST 1.1.10 - Cold shutdown ,troke and time 1FW1568 2 X MOV O RM124A C-3 Q RR35 OST 1.1.10 - Cold shutdown stroke and time 1FW156C 2 X MOV O RM124A D-3 Q RR35 OST 1.1.10 - Cold si.utdown stroke and time IWT225 3 X X LO RM124A G-5 Locked or sealed va lve log IWT226 3 X X LO RM124A C-3 Locked or sealed valve log 1WT227 3 X X LO RM124A C-4 Locked or sealed valve log 1FW622 2 X VCW150Q RM124A E-3 Q RR34 OST 1.24.2, 4 - Sta rtup f rom C/S 1FW623 2 X VCW150Q RM124A E-3 Q RR34 OST 1.24.3 - Sta rtup f rom C/S 1FW624 2 X VCW150Q RM124A D-3 Q RR34 OST 1.24.2, 4 - Sta rtup f rom C/S 1FW625 2 X VCW150Q RM124A D-3 Q RR34 OST 1.24.3 - Sta rtup rrom C/S 1FW626 2 X VCW150Q RM124A B-3 Q RR34 OST 1.24.2, 4 - Sta rtup f rom C/S 1FW627 2 X VCW150Q RM124A B-3 Q RR34 OST ' .24.3 - Sta rtup f rom C/S ISSUE 2 REVISION O

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8 O SYSTEM NAME River Water MANUAL NUMBER 30 PACE 41 .

Valve Valve Category Mark Drawing D rawi ng Test Roller Number Class Type NSA Number coo rd ina tes Requirement Request Testing and Tracking A B C D P 1RW103D 3 X MOV S RM127A F-4 Q OST 1.30.5 - Stroke and 1RWIC4 3 X MOV S RM127A E-4 Q OST 1.30.4 - Stroke and time IRW104A 2 X MOV O RM127A D .1 Q OST 1.30.4 - Stroke and time 1RW104B 2 X MOV O RM127A E-3 Q OST 1.30.5 - Stroke and time l 1RW104C 2 X MOV O RM127A E-3 Q OST 1.30.4 - Stroke and time IRW104D 2 X MOV O RM127A F-3 Q OST 1.30.5 - Stroke and time IRW105A 2 X MOV S RM127A D-1 Q OST 1.30.4 - Stroke and time IRW105B 2 X MOV S RM127A F-1 Q OST 1.30.5 - Stroke and time 1RW105C 2 i X MOV S RM127A E-1 Q OST 1.30.4 - Stroke and time 1RW10$D 2 X MOV S RM127A F-1 Q OST 1.30.5 - Stroke and time IRW106A 3 X MOV O RM127A D-5 Q OST 1.30.4 - Stroke and time 1RW106A 3 X RV RM127A F-4 ST BVT 1.5-1.60.5 1RW1068 3 X MOV O RM127A E-5 Q OST 1.30.5 - Stroke and time 1RW1068 3 X RV RM127A G-4 ST BVT 1.5-1.60.5 1RW108 X VCl-1 SS RM127A D-4 Q OST 1.30.2; OST 1.30.6 1RW109 X VCl-1 SS RM127A F-4 Q OST 1.30.3; OST 1.30.6 l

1RW113A 3 X MOV S RH127A G-5 Q OST 1. 30. 5 - St ro ke a nd t i me 1hd1138 3 X HOV S RM127A G-5 Q OST 1.30.4 - Stroke and time IRW113C 3 X MOV S RM127A G-5 Q OST 1.30.5 - Stroke and time 1RW113D1 3 X MOV S RM127A G-5 Q OST 1.30.4 - Stroke and time IRW114A 3 X MOV O RM127A D Q OST 1.30.4 - Stroke and time IRW1148 3 X MOV O RH127A E-5 Q OST 1.30.5 - Stroke and time MOV S RM127A D-4 Q CST 1.30.4 - Stroke and time j IRW116 3 X ISSUE 2 REVISION O

SYSTEM NAME River Water MANUAL NUMBER 30 PACE 42 .

Valve Valve Category Mark D rawi ng Drawing Test Rollef Number Class Type NSA Number Coordinates Requi rement hequest Testing and Tracking A B C D P 1RW116A 3 X MOV A RM127A F-8 Q OST 1.30.1A - Stroke and time IRW116B 3 X MOV A RM127A F-8 Q OST 1.30.1B - Stroke and time 1RW117 3 X MOV S RM127A D-5 4 OST 1. 30. 5 - S t ro ke a nd time IRW193 2 X VC115C RM127A D-3 Q OST 1. 30.2,6 - St roke 1RW194 2 X VC115C RM127A E-3 Q OST 1. 30.2,6 - St roke IRW195 2 X VC115C RM127A E-3 Q OST 1.30.3,6 - St roke IRW196 2 X VCl15C RM127A F-3 Q OST 1.30.3,6 - Stroke 1RW197 3 X VC115C RM127A D-1 Q OST 1.30.2,3,6 BVT 1.4-1.30.5 1RW198 3 X VC115C RM127A D-1 Q OST 1.30.2,3,6 BVT 1.4-1.30.5 1RW206 3 X X WI 15A LS RM124A C-6 OsT 1.24.4 - Position check 1RW207 3 X X VVl15A S RM124A G-6 OST 1.24.4 - Position check 1RW208 3 X X VV115A S RM124A F-5 OST 1.24.4 - Position check IftW209 3 X X VVl15A S RM124A F-3 OST 1.30.4 - Position check 1RW210 3 X X VVl15A S RM124A F-4 OST 1.30.5 - Position check 1RW486 3 X VCW60A RM1278 r-2 Q OST 1. 30.2 - St roke and reve rse flow test 1RW487 3 X VCW60A RM1278 F-3 Q OST 1. 30.3 - St roke and reve rse flow tJst ,

i 1RW488 3 X VCW60A RM1278 F-4 Q OST 1.30.6 - St roke and Reverse flow test 1RW110 3 X VC115C RM127 F-5 Q OST 1.36.1 and i nte rna l inspection Per CMP 1.75.308 1RW111 3 X VC115C RM127 F-5 Q OST 1.36.1 and Internal inspection Per CMP 1.75.308 ISSUE 2 REVISION O

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SYSTEM NAME 4kV Electrical MANUAL CUMBER 36 PAGE 47 ,

Valve

. Valve Category Ma rk . Drawing Drawing Test Roller Number Ciass Type NSA Number Coord Inates Requirement Requeat Testing and Tracking 1EE101D 3 X RV RM151A E-4 ST BVT 1.5-1.60.5 1EE201A 3 X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE2018 3 X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE201C 3 X RV RM151A B-1 ST BVT 1.5-1.60.5 1EE202A 3 X RV RM151A B-5 ST BVT 1.5-1.60.5 1EE202B 3 X RV RM151A B-5 ST BVT 1.5-1.60.5 1EE202C 3 X RV RM151A B-5 ST BVT 1.5-1.60.5 1EE203A 3 X RV RM151A B-6 ST BVT 1.5-1.60.5 1EE203B 3 X RV RM151A B-6 ST BVT 1.5-1.60.5 1EE203C 3 X R)* RM151A C-6 ST BVT 1.5-1.60.5 I EE201s A 3 X RV RM151A B-10 ST BVi 1.5-1.60.5 1EE2048 3 X RV RM151A B-10 ST BVT 1.5-1.60.5 1EE204C 3 X RV RM151A C-10 ST BVT 1.5-1.60.5 ISSUE 2 REVISION O s

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SYSTEM NAME Post DBA H2 Centrol MANUAL NUMBER 46 PAGE 50 -

Valve Valve Ca tego ry Ma rk D rawi ng Drawing Test Relief Numbe r Class Type NSA Number Coo rd ina tes Requ i rement Request Testing and Tracking 1HY101 2 X X VBS15Y LS RM150B C-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY101A 2 X MOV S RM1508 C-4 Q OST 1.47.3A - Qua rterly stroke and time 1HY1018 2 X MOV S kM1508 E-4 Q OST 1.47.3A - Qua rterly stroke and time 1HY102 2 X X VBS15Y LS RM150B C-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY102A 2 X MOV S RM1508 C-5 Q OST 1.47.3A - Quarterly stroke and time IHY102B 2 X MOV S RM150B E-5 Q OST 1.47.3A - Quarterly stroke and time IHY103 2 X X VBS15Y LS RM1508 C-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY103A 2 X MOV S RM1508 C-9 Q OST 1.47.3A - Qua rterly stroke and time 1HY103B 2 X MOV S RM150B E-9 Q OST 1.47.3A - Qua rterly stroke and time 1HY104 2 X X VBS15Y LS RM150B E-2 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY110 2 X X VBS15Y LS RM1508 D-1 OST 1.1.10 - Cold Shutdown st roke LT BVT 1.3-1.47.5 - Leak Test 1HY111 2 X X VBS15Y LS RM150B F-1 OST 1.1.10 - Cold Shutdown stroke LT BVT 1.3-1.47.5 - Leak Test 1HY119 2 X X X VCS15C RM1508 D-1 OST 1.1.9 - Refuel ing stroke LT BVT 1.3-1.47.5 - Leak Test ISSUE 2 REVISION O 4

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4 BVPS - IST Valve Testing Relief Requests 5

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B.V.P.S. - I.S.T.

RELIEF REQUEST 1 Valve No.: S0V-RC-102A S0V-RC-103B S0V-RC-102B SOV-RC-104 SOV-RC-103A SOV-RC-105 Category B Class 1 Function: RCVS reactor vessel vent.

Test Requirements: Quarterly full stroke and time.

Basis for Relief: These valves are closed during normal operation and are designed to vent the RCS in an emergency.

Relief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking one of these valves would vent the RCS to either the containment atmosphere or to the PRT.

Alternate Test: Cold shutdown stroke and time per OST 1.1.10.

RELIEF REQUEST 2 Valve No.: CH-22 CH-23 CH-24 Category C Class 2 Function: Normal pump discharge check valves for the charging pumps.

Test Requirements: Quarterly full stroke.

Basis for Relief: The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open for safety injection flow. The only available method for testing is to use the design path and flow. Relief from quarterly full stroke exercising is requested because the design flow is only 550 gpm which is not enough to full stroke the valves. Relief is also requested from cold shutdown exercising due to the generation of additional radioactive waste from the boration to verify full flow conditions.

Alternate Test: Part-stroke quarterly per OST 1.7.4, 5 and 6.

Full-stroke during refueling outages per OST 1.11.14, the full-flow test.

I

. B.V.P.S. - I.S.T.

RELIEF REQUEST 3 Valve No.: CH-31 i

Category A/C Class 2 Function: Charging header inside containment isolation check valve.

Test Requirements: Quarterly full stroke.

Basis for Relief: This normally open check valve must close to fulfill its safety function. Valve closure can only be checked by a leak test and there is no instrumentation to monitor upstream pressure.

Therefore, relief is requested from quarterly and cold shutdown stroke tests.

Alternate Test: Leak rate test during refueling outages per BVT 1.3-1.47.11.

RELIEF REQUEST 4 Valve No.: MOV-CH-115C MOV-CH-115E Category b Class 2 Function: Volume Control Tank outlet isolation valves.

Test Requirements: Quarterly full stroke and time.

Basis for Relief: These valves are normally open and cannot be exercised during power operation without isolating the Volume Control Tank from the charging pumps.

This would result in a ~ loss of normal Reactor Cooling System makeup and reactor coolant pump seal injection water causing possible pump and system degradation.

Alternate Test: Cold shutdown valve exercise per OST 1.1.10.

l !

l

B.V.P S. - I.S.T.

. RELIEF REQUEST 5 Valve No.: MOV-CH-137 Category B Class 2 Function: Excess letdown control valve.

Test Requirements: Quarterly stroke and time.

Basis for Relief: This valve is located inside containment with no position indication in the control room. Also, the position is controlled by a potentiometer and timing the valve would not provide any useful information. Relief is, therefore, requested from -

timing this valve and quarterly stroking.

Alternate Test: Full stroked at each cold shutdown per-OST 1.1.10.

RELIEF REQUEST 6 Valve No.: CH-141 Category C Class 2 __,

Function: Emergency boration line non-return check valve.

Test Requirements: Quarterly stroke.

Basis for Relief: This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient. Therefore, relief from quarterly testing is requested.

Alternate Test: Valve to be full stroke tested at each cold shutdown per OST 1.1.10.

I l

l l

B.V.P.S. -'I.S.T.

RELIEF REQUEST 7 Valve No.: CH-181 CH-182 CH-183 Category A/C Class 2 Function: Reactor coolant seal injection inside containment isolation check valves.

Test Requirements: Quarterly stroke.

Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure seal injection water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig. Therefore, relief is requested from quarterly and cold shutdown exercising.

Alternate Test: The check valves will be full stroke verified during the leak test at refueling.

.-. B.V.P.S. - I.S.T.

RELIEF REQUEST 8 Valve No.: MOV-CH-308A MOV-CH-308B' MOV-CH-308C Category A Class 2 Function: Reactor Coolant Seal Injection outside containment isolation motor-operated valves.

Test Requirements: Quarterly full stroke and time.

Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure seal injection water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig. Therefore, relief from qu9rterly and cold shutdown full-stroke exercising is req.'ested when the reactor coolant pumps are in use.

Alternate Test: The MOVs will be full-stroke exercised and timed at each cold shutdown and refueling when the Reactor Coolant Pumps are secured per OST 1.1.10.

p +.

L B.V.P.S. - I.S.T.

t.

RELIEF REQUEST 9 i

Valve No.: MOV-CH-350 Category B Class 3 Function: Emergency Boration Isolation Valve.

Test Requirements: Quarterly stroke and time.

Basis for Relief: Stroking this valve during plant operation would require taking the boric acid system from service and could cause an inadvertent primary system boration. Therefore, relief from quarterly testing is requested.

Alternate Test: Full-stroke exercised and timed each cold shutdown per OST 1.1.10.

RELIEF REQUEST 10 Valve No.: MOV-CH-378 MOV-CH-381 Category A Class 2 Function: RCP seal water return line inside and outside containment isolation valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valves are open during normal plant operation, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing seal damage.

Therefore, relief is requested from quarterly full-stroke exercising and timing. (Part-stroke exercising is not possible due to electrical arrangement of valve control switch).

Alternate Test: Full-stroke exercised and timed at each cold shutdown and refueling per OST 1.1.10.

~.

B.V.P.S. - I.S.T.

RELIEF REQUEST 11 Valve No.: MOV-RH-700 MOV-RH-701 MOV-RH-720A MOV-RH-720B Category B Class 1 Function: Residual Heat Removal System Inlet and Outlet isolation valves.

Test Requirements: Quarterly full stroke and time.

Basis for Relief: Cycling these valves could subject the RER system to pressure greater than design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident. Therefore, relief is requested from quarterly and cold shutdown testing.

Alternate Test: These valves are exercised but not timed each plant cooldown or heatup from cold shutdown per applicable plant startup and shutdown procedures.

They are stroked and timed per OST 1.10.4 each refueling.

RELIEF REQUEST 12 Valve No.: SI-1 SI-2 Category C Class 2 Function: To prevent RWST flow from entering the containment sump.

Test Requirements: Quarterly stroke.

Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Any type of stroke testing at power would violate containment integrity. Due to the lack of installed or test instrumentation and the impracticality of simulating actual safety injection long-term cooling, relief from quarterly and cold shutdown exercising is requested.

Alternate Test: Maintenance to visually inspect the valves at refueling per CMP 1-75-86.

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B.V.P.S. - I.S.T.

f RELIEF REQUEST 13 Valve No.: SI-5 Category C Class 2 Function: To prevent reverse flow from the containment safeguards sump to the RWST.

-Test Requirements: Quarterly full stroke.

Basis for Relief: The function of this normally closed valve is to open to permit flow from the RWST to the LHSI pump suctions. Full stroke capability can only be verified by rated safety injection flow, therefore, relief is requested from quarterly full-stroke exercising. Relief from cold shutdown full-stroke exercising is also requested due to the generation of the additional radioactive waste required to verify full-flow condition through the LHSI flow path.

Alternate Test: Part-stroke quarterly por OST 1.11.1 and 2 full-stroke exercise at refueling outages per OST 1.11.14, full-flow test.

RELIEF REQUEST 14 Valve No.: SI-6 SI-7 Category C Class 2 Function: To prevent reverse flow from opposite low head safety injection pump.

Test Requirements: Quarterly full stroke.

Basis for Relief: These valves close when the opposite LHSI pump is operating but must be fully open during an accident. These valves are part-stroke exercised quarterly during pump surveillance checks, however, rated safety injection flow is needed to verify full stroke capability. Therefore, relief from stroking at power is requested due to the inability of the LHSI pumps to overcomo RCS pressure and relief from cold shutdown stroking is also requested due to the generation of additional rad waste to verify full flow.

l

B.V.P.S. - I.S.T.

' RELIEF REQUEST 15 Valve No.: SI-10 SI-15 SI-20 SI-23 SI-100 SI-11 SI-16 SI-21 SI-24 SI-101 SI-12 SI-17 SI-22 SI-25 SI-102 Category A/C, C Class 1 Function: To prevent reverse flow from higher pressure systems to the LHSI and other low pressure systems.

Test Requirements: Quarterly stroke.

Basis for Relief: These check valves are normally shut during power operation but are required to open to fulfill their safety function. Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full- and part-stroke exercising is requested. In addition, relief is requested from full- or part-stroke exercising at cold shutdown due to the generation of additional rad waste.

Alternate Test: Full-flow stroke exercise per OST 1.11.14 at refueling outages.

RELIEF REQUEST 16 Valve No.: SI-13 SI-83 SI-14 SI-84 Category A/C Class 2 I

Function: Inside Containment isolation check valves - HHSI and LHSI to the hot legs.

l Test Requirements: Quarterly stroke.

Basis for Relief: These valves are normally shut during power operation but are required to open to fulfill their safety function. Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full- or part-stroke exercising is requested. In addition, relief from cold shutdown full- or part-stroke exercising is requested due to the generation of additional rad waste.

i Alternate Test: Full-flow stroke exercise will be performed at refueling per OST 1.11.14.

B.V.P.S. - I.S.T.

RELIEF REQUEST 17 Valve No.: SI-27 Category C Class 2 Function: To prevent reverse flow to the low-head safety-injection pumps from the VCT.

Test Requirements: Quarterly full stroke.

Basis for Relief: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function. Relief from quarterly full-stroke exercising is requesting because the only flow path is the design path.

Relief is also requested from cold shutdown exercising due to the generation of additional rad waste from the boration to verify full flow conditions.

Alternate Test: Part-stroke quarterly per the charging pump OST's.

Full-stroke exercise per OST 1.11.14 at refueling.

RELIEF REQUEST 18 Valve No.: SI-48 SI-51 SI-49 SI-52 SI-50 SI-53 Category A/C Class 1 Function: Safety injection accumulator series discharge check valves.

Test Requirements: Quarterly exercise.

Basis for Relief: These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing the accumulators to discharge for core flooding. Relief from full- or part-stroke exercising at power is requested due to the high pressure differential between the reactor coolant system and the accumulators. Relief from exercising during cold shutdown is also requenced due to a lack of installed instrumentation and an uncontrolled test volume change needed to achieve the flow required by the safety analysis.

Alternate Test: Full-stroke exercised during refueling outages per OST 1.11.15 leak tested per OST 1.11.4 during refuelings.

B.V.P.S. - I.S.T.

f.

RELIEF REQUEST 19 Valve No.: SI-94' SI-95 Category A/C Class 2 Function: Inside containment isolation and non-reverse check valves in the BIT injection and fill header lines.

Test Requirements: Quarterly stroke.

Basis for Relief: These valves are normally shut during power operation but are required to open to fulfill their safety function. Due to the lack of installed instrumentation, and the relative system pressurbs, relief from quarterly full- or part-stroke exercising is requested. In addition, relief from cold shutdown ' full- or part-stroke exercising is requested due to the generation of the additional rad waste required to perform a full-flow test.

Alternate Teat: Full-stroke exercised at refueling outages per OST 1.11.14, full flow test.

RELIEF REQUEST 20 Valve No.: MOV-SI-836 MOV-SI-869A Category ___ A Class 2 Function: Outside containment isolation valves from the fill and charging headers to the RCS hot and cold legs.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valves are shut at power and are required to remain shut at the onset of an accident. Cycling them at power would thermal shock the RCS cold leg nozzles and compromise system integrity.

Therefore, relief from full- or part-stroke exercising at power is requested.

Alternate Test: Full-stroke exercise at cold shutdown per OST 1.1.10.

c

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. =

B.V.P.S. - I.S.T.

RELIEF REQUEST 21 Valve No.: MOV-SI-860A MOV-SI-860B

-Category A Class 2 Function: Low-head safety-injection pump containment sump suction valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise containment integrity.

Therefore, relief is requested from testing during power operation.

Alternate Test: Full-stroke and time during cold shutdown.

RELIEF REQt.TJST 22 Valve No.: MOV-SI-867C MOV-SI-868D Category A Class 2 Function: Baron Injection Tank BIT outlet isolation and outside containment isolation valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valves are shut at power but are required to open to fulfill their safety function. In order to stroke these valves, the BIT recirculation system must be isolated to prevent overpressurization. A l possible failure- to reopen the isolation valves

could render the BIT inoperable. Therefore, relief l from full- or part-stroke exercising at power is l requested.

l l Alternate Test: Full-stroke exercise at cold shutdown.

i l

l l

'B.V.P.S.-.- I.S.T.

' RELIEF REQUEST 23-Valve No.: MOV-SI-869B Category A Class 2 Function: Charging header BIT bypass to RCS hot legs outside.

containment isolation.

Test Requirements: Quarterly stroke and time.

Basis for Relief: This valve is shut at power operation and is not required to change positien to fulfill its initial safety ' function. The valve is only opened during the simultaneous cold and hot les recirculation phase. In addition, stroking this valve would thermal stress the hot leg injection nozzle.

Therefore, relief from full- or _part-stroke exercising of this valve at power is requested.

Alternate Test: Full stroke at cold shutdown per OST 1.1.10.

l RELIEF REQUEST 24 Valve No.; MOV-SI-890A MOV-SI-890B

-Category A Class 2 Function: Low-head safety injection outside containment isolation valves to the RCS hot legs.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valves are shut at power and are required to remain- shut to fulfill their safety function.

Relief from full- or part-stroke exercising at power _ is requested due to the possibility of l

overpressurizing the LHSI system caused by failure l of the upstream check valve and lack of positive pressure indication.

Alternate Test: Full-stroke exercising at cold shutdown per OST 1.1.10.

l I

i i

(

t_

B.V.P.S. - I.S.T.

RELIEF REQUEST 25 Valve No.: MOV-SI-890C Category A Class 2 Function: Low-head safety injection outside containment isolation to RCS cold legs.

Test Requirements: Quarterly stroke and time.

Basis for Relief: This valve is open during normal operation and is l required to remain open to fulfill its safety i function at the onset of an accident. Relief from full- or part-stroke exercising at power ~

is requested because failure of this valve to reopen would render LHSI cold leg injection from both trains inoperable.

Alternate Test: Full stroke at cold shutdown per OST 1.1.10.

RELIEF REQUEST 26 Valve No.: QS-3 RS-100 QS-4 RS-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spraf and recirculation spray pumps.

Test Requirements: Quarterly stroke.

Basis for Relief: These valves are shut at power but are required to l open with the initiation of containment spray flow at the onset of an accident. Relief from full- or part-stroke exercising at power is requested due to the inaccessibility of the valves.

! Alternate Test: Full-stroke exercise at cold shutdown per OST 1.1.10

.3 B.V.P.S. --I.S.T.

RELIEF REQUEST 27 Valve No.: TV-CC-103 TV-103C1 TV-CC-105D2' TV-CC-107C TV-CC-103Al TV-CC-105A TV-CC-105El TV-CC-107D1 TV-CC-103B TV-CC-105B TV-CC-105E2 TV-CC-107D2 TV-CC-103B1 TV-CC-105C TV-CC-107A TV-CC-107El TV-CC-103C TV-CC-105D1 TV-CC-107B .TV-CC-107E2 Category A Class 2 Function: Component cooling outside containment isolation valves to reactor coolant pumps, stator, bearings and thermal barriers.

Test Requirements: Quarterly stroke and time. .

Basis for Relief: Stroking these valves with the reactor coolant pumps running could cause damage to pump bearings, stator and thermal barrier if the valves would fail to reopen. Relief is requested from full- or part-stroke exercising during power operation and cold shutdown when the pump is running.

Alternate Test: OST 1.1.10 cold shutdown valve exercise.

RELIEF REQUEST 28 Valve No.: TV-CC-110F1 Category A Class 2 Function: Cooling water discharge from containment air recirculation cooling coils to River Water System.

Test Requirements: Quarterly stroke and time.

Basis for Relief: Relief is requested from stroking this valve at power because of a failura to close this valve i would incapacitate the containment cooling system.

! Alternate Test: Full-stroke exercise at cold shutdown per OST 1.1.10.

s k_

o I

9 B.V.P.S. - I.S.T.

RELIEF REQUEST 29 Valve No.: TV-CC-111A1 TV-CC-111D1 TV-CC-111A2 TV-CC-111D2 Category A Class 2 Function: Containment isolation valve for CRDM shroud cooler cooling water supply.

Test Requirements: Quarterly stroke and time.

Basis for Relief: This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Relief from at power full- or part-stroke testing is requested because shutting this valve and isolating cooling water, while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, would result in component damage.

Alternate Test: Full-stroke exercise and time at cold shutdown per OST 1.1.10. l RELIEF REQUEST 30 Valve No.: MS-80 MS-81 MS-82 Category C Class 2 Function: The A, B and C loop residual heat release reverse flow check valves.

Test Requirements: Quarterly stroke.

Basis for Relief: Relief is requested from at power and cold shutdown full-stroke testing because there is no installed instrumentation to check for reverse flow and the headers are normally cross connected and pressurized. No way exists to isolate and systematically check operation of these valves.

Alternate Test: Maintenance to disassemble and inspect at refueling outages per CMP 1-75-77.

s

?

B.V.P.S. - I.S.T.

RELIEF REQUEST 31 Valve No.: NRV-MS-101A NRV-MS-101B NRV-MS-101C Category B/C Class 2 Function: Main steam non-return check valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: Relief is requested from stroke testing these valves at power because these valves must be open in order to remain at power. Relief from timing the stroke is also requested because the valve operator only holds the valve in position for maintenance. It does not physically operate the valve.

Alternate Test: Closure test per OST 1.1.10 cold shutdown valve exercise.

RELIEF REQUEST 32 Valve No.: PCV-MS-101A PCV-MS-101B PCV-MS-101C Category B Class 2 Function: Atmospheric steam dump pressure control valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: In order to test these valves, manual isolation valves must first be closed. The manual valves are located in a potentially hazardous area and could be damaged when they are reopened against a 1000 psi Ap. Also, stroking the PCV valves could cause Reactor power transients. Therefore, relief from full- or part-stroke testing during power operation is requested.

Alternate Test: Full stroke at cold shutdown per OST 1.1.10.

r

~

B.V.P.S. - I.S.T.

RELIEF REQUEST 33 Valve No.: TV-MS-101A TV-MS-101B TV-MS-101C Category B Class 2 Function: Main steam line isolation valve (pneumatically opened).

Test Requirements: Quarterly stroke and time.

Basis for Relief: Stroking these valves during power operation would cause a reactor trip and a posstble safety injection. Therefore, relief is requested f~ rom quarterly full-stroke testing.

Alternate Test: Full stroke and time in hot standby per OST 1.21.4, 5 and 6. Part stroke quarterly per OST 1.21.1, 2 and 3.

RELIEF REQUEST 34 Valve No.: W-33 W-42 W-622 W-625 W-34 . W-43 W-623 W-626 W-35 W-44 W-624 W-627 Category C Class 3 Function: Auxiliary feedwater pumps discharge and loop check valves.

Test Requirements: Quarterly stroke.

Basis for Relief: Relief is requested from stroking at power due to the thermal shock of the auxiliary and main feedwater interface. Also, feeding the steam generators with cold water would result in large level transients.

Alternate Test: Full stroke at cold shutdown per OST 1.24.2, 3 and 4

o B.V.P.S. - I.S.T.

RELIEF REQUEST 35 -

Valve No.: MOV-FW-156A MOV-FW-156B MOV-FW-156C Category B Class 2 Function: A, B and C loop feedwater containment isolation check valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: Relief is requested from full- and part-stroke testing at power because shutting these valves during power operation could cause a loss of feedwater resulting in a reactor trip. Also, the motor operator associated with these valves is for closure with a very small or no differential pressure across the valve; it is not for use at power.

Alternate Test: Full stroke and time at cold shutdown per OST 1.1.10.

RELIEF REQUEST 36 Valve No.: TV-VS-101A TV-VS-101D TV-VS-101B TV-VS-101E TV-VS-101C Category B Class 3 Function: Control room emergency air bottle outlet trip isolation valves.

Test Requirements: Quarterly stroke and time.

Basis for Relief: These valve are shut at power operation and are required to open to fulfill their safety function.

Relief from quarterly full or partial stroke exercising is requested due to the fact that present testing capabilities would possibly violate technical specification bottle pressure requirements.

Alternate Test: Full stroke exercise and time per OST 1.1.10 - cold shutdown.

? INDE OF DRAWINGS 6 Operating Manual Title Figure Number Reactor Coolant System, Sheet 1 6-1, Rev. 9 Reactor Coolant System, Sheet 2 6-2, Rev. 10 Chemical and Volume Control System, Sheet 1 7-1, Rev. 10 Chemical and Volume Control System, Sheet 2 7-2, Rev. 10 Boron Recovery System, Sheet 1 8-1, Rev. 7 Boron Recovery System, Sheet 2 8-2, Rev. 5 Boron Recovery System, Sheet 3 8-3, Rev. 7 Boron Recovery System, Sheet 4 8-4, Rev, 7 Vent and Drain Systems, Sheet 1 9-1, Rev. 8 Vent and Drain Systems, Sheet 2 9-2, Rev. 6 Vent and Drain Systems, Sheet 3 9-3, Rev. 7 Residual Heat Removal System 10-1, Rev. 7 .

Safety Injection System, Sheet 1 11-1, Rev. 8 Safety Injection System, Sheet 2 11-2, Rev. 9 Containment Vacuum and Leakage Monitoring 12-1, Rev. 7 Containment Depressurization System 13-1, Rev. 9 Sample System, Sheet i 14-1, Rev. 9 Sample System, Sheet 2 14-2, Rev. 7 Sample System, Sheet 3 14B-1, Rev. 8 Post Accident Sampling System 14-4, Rev. 2 Component Cooling Water, Sheet 1 1, Rev. 8 Component Cooling Water, Sheet 2 15-2, Rev. 5 Component Cooling Water, Sheet 3 15-3, Rev. 6 Component Cooling Water, Sheet 4 15-4, Rev. 7 Liquid Waste Disposal System, Sheet 1 17-1, Fld Rev. 2 Liquid Waste Disposal System, Sheet 2 17-2, Rev. 6 Liquid Waste Disposal System, Sheet 3 17-30, Rev. 2 ,

Gaseous Waste Disposal System, Sheet 1 19-1, Rev. 8 Gaseous Waste Disposal System, Sheet 2 19-2, Rev. 5 Fuel Pool Cooling and Purification Systems 20-1, Rev. 5 Main Steam System 21-1, Rev. 9 Feed Water System 24-1, Rev. 11 Steam Generator Blowdown 25-1, Rev. 8 Auxiliary Steam and Air Removal, Sheet 1 27-1, Rev. 10 Auxiliary Steam and Air Removal, Sheet 2 27-2, Rev. 6 Auxiliary Boiler Water and Fuel Oil 27-4, Rev. 5 Air Conditioning Chilled Water Piping, Sheet 1 29-1, Rev. 3 Air Conditioning Chilled Water Piping, Sheet 2 29-2, Rev. 2 River Water System, Sheet 1 30-1, Rev. 12 River Water System, Sheet 2 30-2, Rev. 8 Auxiliary kiver Water 30-3, Rev. 1 Fire Protection Water System, Sheet 1 33-1A, Rev. 3 Fire Protection Water System, Sheet 2 33-1B, Rev. 2 Fire Protection - CO 33-2A, Fld Rev. 2 Fire Protection - Helon and CO 33-2B, Rev. 0

, New Warehouse Fire Protection System, Sheet 1 33-2C, Rev. 2 New Warehouse Fire Protection System, Shoot 2 33-2D, Rev. 2 4KV Station Service System 36-1, Rev. O Emergency Diesel Gen. Fnel and Air System 36-10, 36-11, Rev. 5 Control Room Air Pressurining System 44-1, Rev. 5 Control Room Air Conditioning System 44-2, Rev. 4 Post DBA Hydrogen Control System 46-1, Rev. 6 Post DBA Hydrogen Analyzer System 46-2, Rev. 2

q DUQUESNE LIGHT COMPANY NUCLEAR GROUP

' NUCLEAR OPERATIONS UNIT TESTING'AND PLANT PERFORMANCE March 26, 1986 ATTACHMENT - I57 PROGR4R Color Coded Drawings Attached, for use with Issue 2 of the IST Program, is a set of Valve Operating Number (VON) Drawings, color coded to indicate the code class - of the system components. The drawings are arranged by system number according to the operating manual.

Only the drawings of systems with class 1, 2 or 3 components were included in the set.

Two systems, river water (Fig. 30-1) and the diesel generator air. start (Fig. 36-11), have design changes to be implemented during the upcoming refueling outage scheduled to begin May 17, 1986. Issue 2 of the IST Program includes these changes, however the drawings do not.

Below is the Legend used to color code the drawings:

LEGEND

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'1 CLASS 3 -------- GREEN --------------- N-NNS --------

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r INSTRUMENTATION DESIGN ATIONS FIRST LETTER SECOND LETTER THIRD LETTER FOURTH LETTER LETTER VARI ABLE FUNCTION FUNCTION FUNCTION A ALARM ALARM C CONDUCTivlTY CONTROL CONTROL CONTROL D DENSITY DIFFE RENTI AL E M A M PL E /

E ELECTRIC ELEMENT FAL /

F FLOW G GLASS y H HAND HIGH HIGH FRCS /

I L LEVEL INDIC ATI N G INDIC ATING MSIO7 ~~~~~~l low Low I M RIOlS T U R E MANUAL 1 FCV P PRESSURE PNEUM ATIC g MSIO7 R R ADI ATION R ECOR DING RECORDING L S SPEED-SAFETY SwlTCH SwlTCH SwlTCH .,,

T TEMPERATURE TR ANSMIT TE R TRANSMITTER V VISCOSITY V A LV E VALVE VALVE w W E lG H T WELL CONTROL BOARD MOUNTED FLOW RECORDER Y VIB R ATIO N CONTROLLER,R ACK MOUNTED SwlTCH, AN ANNUNCI ATOR POINT ON LOW FLOW, AND A FLOW CONTROL VALVE.

( TR ANSMITTER IS NOT SHOWN)

SYM80L$

;; ; PNEUM ATIC SIGN AL LINE ELECTRIC SIGN AL LINE

: C APILL ARY SIGN AL LINE FIELD MOUNTED INSTRUMENT 7

/ CONTROL BOARD MOUNTED

/ IN S T RU M E N T TRS TEMPERATURE RESISTANCE SULS FIGURE 1.2-4

d w ro ,une ce.,vn u., IdSTRbMEdTATion LESIGiiATIONS add SYMBOLS FOR FLOW UIAGRM.S uswT 70 ruary w====== m cesswven erstems poses BEAVER VALLEY POWER STATION UPDATED FINAL SAFETY ANALYSIS REPORT u.cr to easuvv penaassvan osapuv compoven overuse esOTE: T-- a s- se NOT essoon as aLL r****

OVERSIZE DOCUMENT PAGE PULLED SEE APERTURE CARDS i

NUMBER OF PAGES: 53 ACCESSION NUMBER (S):

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APERTURE CARD /HARD COPY AVAILABLE FROM RECORD SERVICES BRANCH,TfDC FTS 492 = B989 t

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